HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/23/2022-09:10 AM
To: uhde26@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1158
Invoice Date 05/23/2022
Invoice Amount$91.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Advanced Roofing & Siding Inc. RB22-000180
Nick Uhde
3601 211th Ln NW
Fee Amount
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.25
PAYMENTS
$91.25 was paid on 05/23/2022 by Credit(7809736230)