HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/25/2023- 10:00 AM
To: darian@supersiders.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3232
Invoice Date 10/25/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Winslow Companies DBA Super Siders RB23-000604
Darian Hughes
10533 Karston Ave NE
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 10/25/2023 by Credit(120077191516)