HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/21/2023-09:31 PM
To: virtuecollc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1854
Invoice Date 06/21/2023
Invoice Amount$102.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Virtue Construction RB23-000229
Natasha Ibarra
35 67th Way NE
Fee Amount
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 102.25
PAYMENTS
$102.25 was paid on 06/21/2023 by Credit(8877287085)