HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/25/2023- 12:33 PM
To: Jennifer@CHR-MN.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3240
Invoice Date 10/25/2023
Invoice Amount$165.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Charter Renovations, LLC RB23-000603
Nathan Charter
7478 54th Street N
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $8.00
State Surcharge Fee $4.00
TOTAL 165.25
PAYMENTS
$165.25 was paid on 10/25/2023 by Credit(120077492567)