HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/15/2023-08:58 AM
To: nicky@cleaarchoicerestoration.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2416
Invoice Date 08/15/2023
Invoice Amount$91.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
CLEAR CHOICE RESTORATION RB23-000428
Nicky carroll
2722 Highway 694#100
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.72
PAYMENTS
$91.72 was paid on 08/15/2023 by Credit(9013575594)