HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/13/2023-01:26 PM
To: steph@roofcomn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#988
Invoice Date 04/13/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Roof Co NA Inc RB23-000143
Perry Hartwig
5565 Quam Ave NE
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 04/13/2023 by Credit(8693567419)