HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/06/2023-02:28 PM
To: emily.freeman@aspenexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3365
Invoice Date 11/06/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Aspen Exteriors Inc RB23-000640
Emily Freeman
14245 St Francis Blvd
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 11/06/2023 by Credit(120101364546)