HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/24/2023-02:54 PM
To: joshg@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2535
Invoice Date 08/24/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Wolf River Construction RB23-000450
Josh Gerick
101 Isanti Parkway Northeast Suite G
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 08/24/2023 by Credit(9036804294)