HomeMy WebLinkAboutYour citizenserve payment has been received (27) From: noreply-portal@citizenserve.com
Sent: 09/20/2022- 11:43 AM
To: info@redlinecontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2380
Invoice Date 09/20/2022
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Big Boy Exteriors DBA RedLine Contracting RB22-000418
Nicolas Smith
1380 Hamel Road
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 09/20/2022 by Credit(8133327636)