HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/01/2023-05:35 PM
To: virtuecollc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2299
Invoice Date 08/01/2023
Invoice Amount$91.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Virtue Construction RB23-000323
Natasha Ibarra
35 67th Way NE
Fee Amount
Fire Surcharge Fee $2.47
State Surcharge Fee $1.23
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.95
PAYMENTS
$91.95 was paid on 08/01/2023 by Credit(8979607128)