HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/14/2023- 12:18 PM
To: Lisak@arkocompanies.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2738
Invoice Date 09/14/2023
Invoice Amount$123.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Arko Exteriors Inc RB23-000504
Lisa Koschney
1550 94th Lane NE
Fee Amount
Fire Surcharge Fee $4.62
State Surcharge Fee $2.31
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.18
PAYMENTS
$123.18 was paid on 09/14/2023 by Credit(120007460979)