HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/09/2023-07:21 AM
To: production@NEXGENTODAY.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3027
Invoice Date 10/09/2023
Invoice Amount$92.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000568
Ryan Utsch
800 Lund Blvd
Fee Amount
Fire Surcharge Fee $2.93
State Surcharge Fee $1.46
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.64
PAYMENTS
$92.64 was paid on 10/09/2023 by Amex(120046573010)