HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 06/23/2023- 11:31 AM
To: info@redlinecontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1876
Invoice Date 06/23/2023
Invoice Amount$108.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Big Boy Exteriors DBA RedLine Contracting RB23-000325
Nicolas Smith
1380 Hamel Road
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 108.03
PAYMENTS
$108.03 was paid on 06/23/2023 by Credit(8881102458)