HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/28/2023- 12:05 PM
To: sergey.c@hallmarkbuild.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2937
Invoice Date 09/28/2023
Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hallmark Builders Inc RB23-000542
Sergey Chinikaylo
5832 Lincoln Dr#275
Fee Amount
Fire Surcharge Fee $3.24
State Surcharge Fee $1.62
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.11
PAYMENTS
$107.11 was paid on 09/28/2023 by Credit(120029751231)