HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/20/2023-08:04 AM
To: welter.invoices@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3499
Invoice Date 11/20/2023
Invoice Amount$122.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Welter Construction RB23-000664
Roger Welter
16860 Hwy 10
Fee Amount
Fire Surcharge Fee $4.16
State Surcharge Fee $2.08
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.49
PAYMENTS
$122.49 was paid on 11/20/2023 by Credit(120126393189)