HomeMy WebLinkAboutYour citizenserve payment has been received (432) From: noreply-portal@citizenserve.com
Sent: 06/07/2023-01:21 PM
To: sheila@mnroofingco.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1663
Invoice Date 06/07/2023
Invoice Amount$73.97
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MN Roofing Company RB23-000285
Chuck Lowe
1071 County Hwy 10
Fee Amount
Fire Surcharge Fee $1.85
State Surcharge Fee $0.92
Permit Fee $66.20
Contractor Fee $5.00
TOTAL 73.97
PAYMENTS
$73.97 was paid on 06/07/2023 by Credit(8840427495)