HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/16/2022-0 1:00 PM
To: brian@clstc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1407
Cln'of Invoice Date 06/16/2022
Fridley Invoice Amount$8.93
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Customer First Contractors RB22-000221
brian rolfe
436 2nd street suite 205
Fee Amount
Fire Surcharge Fee $2.62
State Surcharge Fee $1.31
Contractor Fee $5.00
TOTAL 8.93
PAYMENTS
$8.93 was paid on 06/16/2022 by Credit(7878934031)