HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/02/2023-02:38 AM
To: roman@tc.builders
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3331
Invoice Date 11/02/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TC Builders and Remodelers, Inc. RB23-000624
Roman Maretskiy
10961 4th St NE, #277
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 11/02/2023 by Check(120091563842)