HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 08/10/2023-02:17 PM
To: permits@archwaycontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2388
Invoice Date 08/10/2023
Invoice Amount$122.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Archway Contracting RB23-000420
Marty Jo Endres
13326 Highway 65 NE
Fee Amount
Fire Surcharge Fee $4.01
State Surcharge Fee $2.00
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.26
PAYMENTS
$122.26 was paid on 08/10/2023 by Credit(9002303437)