HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/23/2022-02:22 PM
To: claims@bayportroofing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2725
Invoice Date 10/23/2022
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bayport Roofing & Siding RB22-000500
Danielle Hoekstra
2240 Edgewood Ave s unit#201
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 10/23/2022 by Credit(8221514623)