HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 06/20/2022-02:36 PM
To: Jrossiter@schererbros.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1434
Invoice Date 06/20/2022
Invoice Amount$247.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Scherer Brothers RB22-000224
Jaime Rossiter
10751 Excelsior Blvd
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.85
State Surcharge Fee $6.43
Contractor Fee $5.00
TOTAL 247.53
PAYMENTS
$247.53 was paid on 06/20/2022 by Credit(7889077062)