HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/15/2023-04:04 PM
To: tritonexteriors@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2770
Invoice Date 09/15/2023
Invoice Amount$8.79
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Triton Exteriors Inc RB23-000517
Bill Cranston
1550 loth St NW
Fee Amount
Fire Surcharge Fee $5.86
State Surcharge Fee $2.93
TOTAL 8.79
PAYMENTS
$8.79 was paid on 09/15/2023 by Credit(120009983396)