HomeMy WebLinkAboutYour citizenserve payment has been received (6) From: noreply-portal@citizenserve.com
Sent: 08/23/2023- 11:27 AM
To: christy@pro24contracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2515
Invoice Date 08/23/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Pro24 Contracting, Inc. RB23-000446
Christy Lamoreaux
811 Andover Blvd 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 08/23/2023 by Credit(9033614177)