HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/21/2023-09:47 AM
To: coua.thao@clearcutxteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3767
Invoice Date 12/21/2023
Invoice Amount$122.26
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Clear Cut Xteriors LLC RB23-000703
Coua Thao
533 Hayward Ave N
Fee Amount
Fire Surcharge Fee $4.01
State Surcharge Fee $2.00
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.26
PAYMENTS
$122.26 was paid on 12/21/2023 by Credit(120185629506)