HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/10/2022-01:55 PM
To: Northstarroofingbob@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1632
Cln'of Invoice Date 07/10/2022
Fridley Invoice Amount$263.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
North Star Roofing RB22-000261
Robert Maietta
3478 White Pine Way
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $14.00
State Surcharge Fee $7.00
Contractor Fee $5.00
TOTAL 263.25
PAYMENTS
$263.25 was paid on 07/10/2022 by Credit(7942054831)