HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/14/2023-08:23 AM
To: mike.hamptonexteriorsllc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2089
Invoice Date 07/14/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hampton Exteriors RB23-000368
Mike Henry
1824 Buerkle Road
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 07/14/2023 by Credit(8933216085)