HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/13/2023-09:54 AM
To: kali.klein@appleroof.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3415
Invoice Date 11/13/2023
Invoice Amount$139.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
NMC Exteriors RB23-000647
Kalista Klein
14505 21 st Ave N
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $6.00
State Surcharge Fee $3.00
Contractor Fee $5.00
TOTAL 139.25
PAYMENTS
$139.25 was paid on 11/13/2023 by Credit(120113442232)