HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/27/2023-01:23 PM
To: givethekingaring@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3794
Invoice Date 12/27/2023
Invoice Amount$153.50
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Repair King RB23-000708
Roscoe Michael Holmes
680 Transfer Road suite#17
Fee Amount
Fire Surcharge Fee $6.17
State Surcharge Fee $3.08
Permit Fee $139.25
Contractor Fee $5.00
TOTAL 153.50
PAYMENTS
$153.50 was paid on 12/27/2023 by Credit(120194284131)