HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/26/2023- 11:12 AM
To: admin@mclemoreexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3256
Invoice Date 10/26/2023
Invoice Amount$142.88
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mclemore Construction Inc. RB23-000607
Neeko Mclemore
1533 University Ave W
Fee Amount
Fire Surcharge Fee $5.09
State Surcharge Fee $2.54
Permit Fee $125.25
Contractor Fee $5.00
Contractor Fee $5.00
TOTAL 142.88
PAYMENTS
$142.88 was paid on 10/26/2023 by Credit(120079092798)