HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/23/2023-09:46 AM
To: natasha@ashcoexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3191
Invoice Date 10/23/2023
Invoice Amount$91.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ashco Exteriors RB23-000601
Jason Jeppesen
1320 81 st Ave NE
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.72
PAYMENTS
$91.72 was paid on 10/23/2023 by Credit(120073795703)