HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/14/2023- 10:44 AM
To: kayla@inclineexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3442
Invoice Date 11/14/2023
Invoice Amount$45.14
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Incline Enterprises, Inc. dba Incline Exteriors RB23-000653
Kayla Ness
143 Oak Street
Fee Amount
Fire Surcharge Fee $0.93
State Surcharge Fee $0.46
Permit Fee $38.75
Contractor Fee $5.00
TOTAL 45.14
PAYMENTS
$45.14 was paid on 11/14/2023 by Credit(120115586700)