HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/16/2023- 11:40 AM
To: pries@honestexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2434
Invoice Date 08/16/2023
Invoice Amount$138.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Honest Exteriors RB23-000430
Paul Ries
6566 EDENVALE BLVD
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.52
State Surcharge Fee $2.76
Contractor Fee $5.00
TOTAL 138.53
PAYMENTS
$138.53 was paid on 08/16/2023 by Credit(9016624755)