HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/21/2023-01:30 PM
To: kevin@kdewall.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3519
Invoice Date 11/21/2023
Invoice Amount$122.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
K DeWall Construction LLC RB23-000669
Kevin DeWall
10087 Palm St NW
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 11/21/2023 by Credit(120129174417)