HomeMy WebLinkAboutYour citizenserve payment has been received (119) From: noreply-portal@citizenserve.com
Sent: 05/04/2023-01:03 PM
To: chrisa@lesjonesroofing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1294
Invoice Date 05/04/2023
Invoice Amount$138.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Les Jones Roofing RB23-000192
Chris Anderson
941 W 80th Street
Fee Amount
Fire Surcharge Fee $5.24
State Surcharge Fee $2.62
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.11
PAYMENTS
$138.11 was paid on 05/04/2023 by Credit(8751680323)