HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/13/2023-03:47 PM
To: tiffany@wolfcontractingmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3709
Invoice Date 12/13/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000692
Tiffany Larsen
6957 Hwy 10 STE 210
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 12/13/2023 by Credit(120171437613)