HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/18/2023- 11:29 AM
To: tritonexteriors@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2789
Invoice Date 09/18/2023
Invoice Amount$130.25
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
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 130.25
PAYMENTS
$130.25 was paid on 09/18/2023 by Credit(120013490773)