HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/17/2023-07:55 PM
To: wrt@rieconstruction.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3131
Invoice Date 10/17/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ryan INT &ENT Construction Inc. RB23-000589
Walter Thomas
8508 W 97 1/2 St
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 10/17/2023 by Credit(120065315474)