HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/20/2023-01:12 PM
To: cassie@budgetexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3762
Invoice Date 12/20/2023
Invoice Amount$371.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BUDGET EXTERIORS RB23-000701
Kenneth Thompson
8017 Nicollet Ave S
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $20.99
State Surcharge Fee $10.49
Contractor Fee $5.00
TOTAL 371.73
PAYMENTS
$371.73 was paid on 12/20/2023 by Credit(120184147411)