HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/05/2023-03:45 PM
To: HELLEN@MYTACHENY.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2627
Invoice Date 09/05/2023
Invoice Amount$91.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
tacheny exteriors RB23-000475
Hellen Bustamante
5201 GERSHWIN AVE N
Fee Amount
Fire Surcharge Fee $2.16
State Surcharge Fee $1.08
Permit Fee $83.00
Contractor Fee $5.00
TOTAL 91.24
PAYMENTS
$91.24 was paid on 09/05/2023 by Credit(64584926015)