HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/01/2022-03:51 PM
To: Roofteksystems1@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2809
Invoice Date 11/01/2022
Invoice Amount$323.82
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Rooftek Systems LLC RB22-000517
Paul Bollman
5870 5th St Ne
Fee Amount
Building Permit Fee $293.25
Fire Surcharge Fee $17.05
State Surcharge Fee $8.52
Contractor Fee $5.00
TOTAL 323.82
PAYMENTS
$323.82 was paid on 11/01/2022 by Credit(8245294981)