HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/07/2023- 12:19 PM
To: Permits.advantageco@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2668
Invoice Date 09/07/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Advantage Construction RB23-000487
Chris Amiot
18750 Buchanan Street Northeast
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 09/07/2023 by Credit(64588934454)