HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/04/2023- 11:48 PM
To: virtuecollc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3003
Invoice Date 10/04/2023
Invoice Amount$122.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Virtue Construction RB23-000558
Natasha Ibarra
35 67th Way NE
Fee Amount
Fire Surcharge Fee $4.47
State Surcharge Fee $2.23
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.95
PAYMENTS
$122.95 was paid on 10/04/2023 by Credit(120041448700)