HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/06/2023- 11:34 AM
To: emily.freeman@aspenexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3019
Invoice Date 10/06/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Aspen Exteriors Inc RB23-000564
Emily Freeman
14245 St Francis Blvd
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 10/06/2023 by Credit(120044143614)