HomeMy WebLinkAboutYour citizenserve payment has been received (534) From: noreply-portal@citizenserve.com
Sent: 06/16/2023- 12:03 PM
To: Samantha@ lstteamexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1796
Invoice Date 06/16/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
1st Team Exteriors RB23-000313
Samantha Berglund
2131 Division St N
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 06/16/2023 by Credit(8863895467)