HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/27/2023- 10:37 AM
To: invoices@appleexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2240
Invoice Date 07/27/2023
Invoice Amount$153.50
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Apple Exteriors RB23-000392
Khue Le
151 Silver Lake rd
Fee Amount
Fire Surcharge Fee $6.17
State Surcharge Fee $3.08
Permit Fee $139.25
Contractor Fee $5.00
TOTAL 153.50
PAYMENTS
$153.50 was paid on 07/27/2023 by Credit(8966170720)