HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/17/2023-04:11 PM
To: torrescompany2ll30715@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3733
Invoice Date 12/17/2023
Invoice Amount$134.23
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Aragonremodelingllc RB23-000697
jesus tortes
4651 main st ne
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.99
State Surcharge Fee $2.99
TOTAL 134.23
PAYMENTS
$134.23 was paid on 12/17/2023 by Check(120178595273)