HomeMy WebLinkAboutYour citizenserve payment has been received (155) From: noreply-portal@citizenserve.com
Sent: 05/09/2023-01:51 PM
To: PERMITS@SELAROOFING.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1339
Invoice Date 05/09/2023
Invoice Amount$123.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SELA ROOFING AND REMODELING RB23-000205
BENJAMIN LANG
4100 EXCELSIOR BLVD
Fee Amount
Fire Surcharge Fee $4.78
State Surcharge Fee $2.39
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.42
PAYMENTS
$123.42 was paid on 05/09/2023 by Credit(8764879773)