HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/06/2023- 11:00 AM
To: sergey.c@hallmarkbuild.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2645
Invoice Date 09/06/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hallmark Builders Inc RB23-000482
Sergey Chinikaylo
5832 Lincoln Dr#275
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 09/06/2023 by Credit(64586403879)