HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/01/2022-08:05 PM
To: ben@ars-mn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1874
Cln'of Invoice Date 08/01/2022
Fridley Invoice Amount$138.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
American Roofing & Siding RB22-000308
Ben Ruberg
80 South 8th St.
Fee Amount
Fire Surcharge Fee $5.39
State Surcharge Fee $2.70
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.34
PAYMENTS
$138.34 was paid on 08/01/2022 by Credit(8002610057)