HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/19/2023- 10:04 AM
To: annaflolo.tyther@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2803
Invoice Date 09/19/2023
Invoice Amount$92.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TYTHER CONTRACTING RB23-000521
Tyther Contracting
10159 JAMES AVE NE
Fee Amount
Fire Surcharge Fee $2.93
State Surcharge Fee $1.46
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.64
PAYMENTS
$92.64 was paid on 09/19/2023 by Credit(120015032858)