HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/06/2023- 10:21 AM
To: anna@abcexteriorsmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3362
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#
ABC Exteriors Inc RB23-000636
Anna Bekbau
893 114th Ln Ne
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(120100733605)