HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/14/2023-04:26 PM
To: Weinkaufbuilding@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2752
Invoice Date 09/14/2023
Invoice Amount$123.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Weinkauf Building &Remodeling, LLC RB23-000506
Zach Weinkauf
11346 Polk St Ne
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
Contractor Fee $5.00
TOTAL 123.75
PAYMENTS
$123.75 was paid on 09/14/2023 by Credit(120007910374)