HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/06/2023- 11:16 AM
To: Nick@emeraldext.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3018
Invoice Date 10/06/2023
Invoice Amount$58.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Emerald Exteriors LLC RB23-000563
Nick Wach
322 East Main Street
Fee Amount
Fire Surcharge Fee $1.39
State Surcharge Fee $0.69
Permit Fee $50.95
Contractor Fee $5.00
TOTAL 58.03
PAYMENTS
$58.03 was paid on 10/06/2023 by Credit(120044107195)