HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 07/10/2023-03:12 PM
To: rick@roofersofminnesota.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2047
Invoice Date 07/10/2023
Invoice Amount$263.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Roofers of Minnesota Company LLC RB23-000349
Rick Helgeson
18349 70th Ave N
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $14.00
State Surcharge Fee $7.00
Contractor Fee $5.00
TOTAL 263.25
PAYMENTS
$263.25 was paid on 07/10/2023 by Credit(8923551472)