HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/10/2023- 10:12 AM
To: cassie@budgetexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3047
Invoice Date 10/10/2023
Invoice Amount$491.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BUDGET EXTERIORS RB23-000565
Kenneth Thompson
8017 Nicollet Ave S
Fee Amount
Building Permit Fee $441.75
Fire Surcharge Fee $29.99
State Surcharge Fee $14.99
Contractor Fee $5.00
TOTAL 491.73
PAYMENTS
$491.73 was paid on 10/10/2023 by Credit(120048606246)