HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/08/2023- 12:34 PM
To: sergey.c@hallmarkbuild.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2682
Invoice Date 09/08/2023
Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hallmark Builders Inc RB23-000489
Sergey Chinikaylo
5832 Lincoln Dr#275
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 09/08/2023 by Credit(64591386121)