HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/28/2023- 12:04 PM
To: shawn.wv@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2545
Invoice Date 08/28/2023
Invoice Amount$201.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
All Metro Contracting RB23-000455
Shawn Lennon
19060 81 st Place N
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 201.25
PAYMENTS
$201.25 was paid on 08/28/2023 by Credit(64568515511)