HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/11/2022-08:38 PM
To: agessell@interlockroofing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1660
Cln'of Invoice Date 07/11/2022
Fridley Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Interlock Industries Inc RB22-000270
Allen Gessell
2355 Fairview Ave Num 104
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 07/11/2022 by Credit(7945860748)