HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 12/20/2023-09:24 AM
To: christy@pro24contracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3760
Invoice Date 12/20/2023
Invoice Amount$371.68
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Pro24 Contracting, Inc. RB23-000702
Christy Lamoreaux
811 Andover Blvd NE
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $20.95
State Surcharge Fee $10.48
Contractor Fee $5.00
TOTAL 371.68
PAYMENTS
$371.68 was paid on 12/20/2023 by Amex(120183643067)