HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/13/2023-04:26 PM
To: HELLEN@MYTACHENY.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3432
Invoice Date 11/13/2023
Invoice Amount$246.32
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
tacheny exteriors RB23-000651
Hellen Bustamante
5201 GERSHWIN AVE N
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.05
State Surcharge Fee $6.02
Contractor Fee $5.00
TOTAL 246.32
PAYMENTS
$246.32 was paid on 11/13/2023 by Credit(120114357794)