HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/07/2023-05:51 PM
To: danamhenjum@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3383
Invoice Date 11/07/2023
Invoice Amount$64.36
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
North Country Construction and Remodeling, LLC RB23-000641
Dana Henjum
21245 Gypsy Valley Rd. NW
Fee Amount
Fire Surcharge Fee $1.54
State Surcharge Fee $0.77
Permit Fee $57.05
Contractor Fee $5.00
TOTAL 64.36
PAYMENTS
$64.36 was paid on 11/07/2023 by Credit(120103813910)