HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/15/2023-09:37 PM
To: christy@pro24contracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2772
Invoice Date 09/15/2023
Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Pro24 Contracting, Inc. RB23-000518
Christy Lamoreaux
811 Andover Blvd NE
Fee Amount
Fire Surcharge Fee $2.77
State Surcharge Fee $1.39
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.41
PAYMENTS
$92.41 was paid on 09/15/2023 by Amex(120010398070)