HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/28/2023-02:09 PM
To: invoices@appleexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2263
Invoice Date 07/28/2023
Invoice Amount$757.60
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Apple Exteriors RB23-000400
Khue Le
151 Silver Lake rd
Fee Amount
Building Permit Fee $671.75
Fire Surcharge Fee $53.90
State Surcharge Fee $26.95
Contractor Fee $5.00
TOTAL 757.60
PAYMENTS
$757.60 was paid on 07/28/2023 by Credit(8969428840)