HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/16/2023- 11:59 PM
To: roman@tc.builders
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3486
Invoice Date 11/16/2023
Invoice Amount$122.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TC Builders and Remodelers, Inc. RB23-000662
Roman Maretskiy
10961 4th St NE, #277
Fee Amount
Fire Surcharge Fee $4.47
State Surcharge Fee $2.23
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.95
PAYMENTS
$122.95 was paid on 11/16/2023 by Credit(120121339101)