HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/10/2022- 10:06 AM
To: ben@ars-mn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2897
Invoice Date 11/10/2022
Invoice Amount$455.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
American Roofing & Siding RB22-000539
Ben Ruberg
80 South 8th St.
Fee Amount
Building Permit Fee $411.45
Fire Surcharge Fee $26.13
State Surcharge Fee $13.06
Contractor Fee $5.00
TOTAL 455.64
PAYMENTS
$455.64 was paid on 11/10/2022 by Credit(8269179367)