HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 09/12/2022-05:43 PM
To: claims@bayportroofing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2309
Invoice Date 09/12/2022
Invoice Amount$92.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bayport Roofing & Siding RB22-000403
Danielle Hoekstra
2240 Edgewood Ave s unit#201
Fee Amount
Fire Surcharge Fee $2.93
State Surcharge Fee $1.46
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.64
PAYMENTS
$92.64 was paid on 09/12/2022 by Credit(8113243376)