HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/06/2023-07:49 AM
To: capellaclaimsdivision@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3359
Invoice Date 11/06/2023
Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Capella Contracting, LLC RB23-000633
David Hoffman
10000 Abbott Ave S
Fee Amount
Fire Surcharge Fee $3.24
State Surcharge Fee $1.62
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.11
PAYMENTS
$107.11 was paid on 11/06/2023 by Credit(120100381265)