HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/28/2022-08:51 AM
To: Roofteksystems1@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2461
Invoice Date 09/28/2022
Invoice Amount$73.97
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Rooftek Systems LLC RB22-000436
Paul Bollman
5870 5th St Ne
Fee Amount
Fire Surcharge Fee $1.85
State Surcharge Fee $0.92
Permit Fee $66.20
Contractor Fee $5.00
TOTAL 73.97
PAYMENTS
$73.97 was paid on 09/28/2022 by Credit(8154283201)