HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/23/2023-08:51 AM
To: Info@lermn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3189
Invoice Date 10/23/2023
Invoice Amount$102.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Limitless Exteriors and Remodeling RB23-000579
Jeff Anderson
844 140TH LANE NW
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.75
State Surcharge Fee $1.87
TOTAL 102.87
PAYMENTS
$102.87 was paid on 10/23/2023 by Credit(120073697211)