HomeMy WebLinkAboutYour citizenserve payment has been received (179) From: noreply-portal@citizenserve.com
Sent: 05/11/2023-08:42 AM
To: gentz.m@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1365
Invoice Date 05/11/2023
Invoice Amount$122.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Advanced Roofing Solutions, LLC RB23-000210
Michael Gentz
14910 Woodruff Road
Fee Amount
Fire Surcharge Fee $4.47
State Surcharge Fee $2.23
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.95
PAYMENTS
$122.95 was paid on 05/11/2023 by Credit(8769335293)