HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/22/2023-04:22 PM
To: emily.freeman@aspenexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2509
Invoice Date 08/22/2023
Invoice Amount$54.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Aspen Exteriors Inc RB23-000443
Emily Freeman
14245 St Francis Blvd
Fee Amount
Fire Surcharge Fee $1.23
State Surcharge Fee $0.62
Permit Fee $47.90
Contractor Fee $5.00
TOTAL 54.75
PAYMENTS
$54.75 was paid on 08/22/2023 by Credit(9031872631)