HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/06/2023- 12:55 AM
To: sergey.c@hallmarkbuild.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3013
Invoice Date 10/06/2023
Invoice Amount$123.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hallmark Builders Inc RB23-000562
Sergey Chinikaylo
5832 Lincoln Dr#275
Fee Amount
Fire Surcharge Fee $4.62
State Surcharge Fee $2.31
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.18
PAYMENTS
$123.18 was paid on 10/06/2023 by Credit(120043384664)