HomeMy WebLinkAboutYour citizenserve payment has been received (34) From: noreply-portal@citizenserve.com
Sent: 04/18/2022-07:47 AM
To: carl@mnroofingco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#803
Invoice Date 04/18/2022
Invoice Amount$108.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Minnesota Roofing Company RB22-000123
carl Ross
1071 County Hwy 10 Suite 230
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 108.03
PAYMENTS
$108.03 was paid on 04/18/2022 by Credit(7715269021)