HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 01/11/2024- 10:08 AM
To: cassie@budgetexteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3977
Invoice Date 01/11/2024
Invoice Amount$138.05
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BUDGET EXTERIORS RB24-000008
Kenneth Thompson
8017 Nicollet Ave S
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.20
State Surcharge Fee $2.60
Contractor Fee $5.00
TOTAL 138.05
PAYMENTS
$138.05 was paid on 01/11/2024 by Credit(120222630299)