HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/03/2023-08:38 AM
To: cassie@budgetexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2318
Invoice Date 08/03/2023
Invoice Amount$169.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BUDGET EXTERIORS RB23-000410
Kenneth Thompson
8017 Nicollet Ave S
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.61
State Surcharge Fee $3.80
Contractor Fee $5.00
TOTAL 169.66
PAYMENTS
$169.66 was paid on 08/03/2023 by Credit(8983728135)