HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/13/2023-09:49 AM
To: emily.freeman@aspenexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2079
Invoice Date 07/13/2023
Invoice Amount$91.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Aspen Exteriors Inc RB23-000364
Emily Freeman
14245 St Francis Blvd
Fee Amount
Fire Surcharge Fee $2.47
State Surcharge Fee $1.23
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.95
PAYMENTS
$91.95 was paid on 07/13/2023 by Credit(8930573255)