HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/18/2023-08:19 AM
To: richardhaglund@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2132
Invoice Date 07/18/2023
Invoice Amount$107.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Pinnacle Renovations, LLC RB23-000374
Richard Haglund
2900 Thomas Ave S
Fee Amount
Fire Surcharge Fee $3.55
State Surcharge Fee $1.77
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.57
PAYMENTS
$107.57 was paid on 07/18/2023 by Credit(8943077039)