HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/28/2023-03:27 PM
To: Jeff@elevateext.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2268
Invoice Date 07/28/2023
Invoice Amount$48.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ELEVATE EXTERIOR & REMODELING INC RB23-000402
Jeffrey Oneil
6363 DEERWOOD LN
Fee Amount
Fire Surcharge Fee $1.08
State Surcharge Fee $0.54
Permit Fee $41.80
Contractor Fee $5.00
0.00
TOTAL 48.42
PAYMENTS
$48.42 was paid on 07/28/2023 by Credit(8969645322)