HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/16/2023-05:41 PM
To: aiston@alltradeconstructiommn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2443
Invoice Date 08/16/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Alltrade Construction Services LLC RB23-000432
Aiston DeGeest
26438 PACKARD ST NE
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 08/16/2023 by Credit(9017550254)