HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/06/2023-09:33 AM
To: jim.ext.ref@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3360
Invoice Date 11/06/2023
Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Exterior Refinishers RB23-000634
Jimmy Sveum
517 - 11 lth Avenue NW
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 11/06/2023 by Credit(120100600634)