HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/18/2023- 12:37 PM
To: natasha@ashcoexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3144
Invoice Date 10/18/2023
Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ashco Exteriors RB23-000591
Jason Jeppesen
1320 81 st Ave NE
Fee Amount
Fire Surcharge Fee $2.77
State Surcharge Fee $1.39
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.41
PAYMENTS
$92.41 was paid on 10/18/2023 by Credit(120066392099)