HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 07/07/2023-06:33 PM
To: kritika@mnevergreen.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2032
Invoice Date 07/07/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Evergreen Construction Company,Inc RB23-000345
Kritika Shah
1200 Centre Pointe Curve
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 07/07/2023 by Credit(8917195903)