HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/20/2023-08:53 PM
To: angsolemtl0@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3181
Invoice Date 10/20/2023
Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
T-10 Construction RB23-000599
Jay Solem
1782 200th Ln NW
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 10/20/2023 by Amex(120070686083)