HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/14/2023-08:54 AM
To: chuck@goabcseamless.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3713
Invoice Date 12/14/2023
Invoice Amount$278.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ABC Seamless/Twin City Exteriors RB23-000695
Chuck Flodstrom
9060 Zachary Lane N.
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
Contractor Fee $5.00
TOTAL 278.75
PAYMENTS
$278.75 was paid on 12/14/2023 by Credit(120172505617)