HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/06/2023-08:04 PM
To: nicky@clearchoicerestoration.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2659
Invoice Date 09/06/2023
Invoice Amount$108.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
CLEAR CHOICE RESTORATION RB23-000485
Nicky carroll
2722 Highway 694#100
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 108.03
PAYMENTS
$108.03 was paid on 09/06/2023 by Credit(64587490756)