HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/22/2023-09:21 AM
To: Dustyn@onenationexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2495
Invoice Date 08/22/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
One Nation Exteriors LLC RB23-000439
Zach Muchlinski
2885 Country Dr.
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 08/22/2023 by Credit(9030654505)