HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/15/2023- 11:28 AM
To: twincitywallsystems@outlook.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2763
Invoice Date 09/15/2023
Invoice Amount$204.12
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Twin Cities Wall Systems RB23-000510
Donald Blankenship
18015 ulysses street
Fee Amount
Misc Fee $97.25
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 204.12
PAYMENTS
$204.12 was paid on 09/15/2023 by Amex(120009394172)