HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/11/2023- 10:33 AM
To: brianna@trueblueconstructionservices.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2694
Invoice Date 09/11/2023
Invoice Amount$138.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000490
Brianna Boudin
7103 HWY 65 NE
Fee Amount
Fire Surcharge Fee $5.39
State Surcharge Fee $2.70
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.34
PAYMENTS
$138.34 was paid on 09/11/2023 by Credit(64595607234)