HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/13/2023- 10:08 AM
To: permits@archwaycontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3417
Invoice Date 11/13/2023
Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Archway Contracting RB23-000649
Sarah Peterson
13326 Highway 65 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 11/13/2023 by Credit(120113477747)