HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/18/2023-03:05 PM
To: ab@refreshext.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2796
Invoice Date 09/18/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Refresh Exteriors RB23-000520
Aaron Bjorkstrand
7820 Terrey Pine Ct#80
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 09/18/2023 by Amex(120013917230)