HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/28/2023-01:56 PM
To: EdsExteriors@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3574
Invoice Date 11/28/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ed's Exteriors LLC RB23-000674
EDWARD HIRSCH
25784 Nacre Street NW
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 11/28/2023 by Amex(120141557764)