HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/06/2023-04:15 PM
To: richardhaglund@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2656
Invoice Date 09/06/2023
Invoice Amount$91.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Pinnacle Renovations, LLC RB23-000484
Richard Haglund
2900 Thomas Ave S
Fee Amount
Fire Surcharge Fee $2.47
State Surcharge Fee $1.23
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.95
PAYMENTS
$91.95 was paid on 09/06/2023 by Credit(64587152048)