HomeMy WebLinkAboutYour citizenserve payment has been received (6) From: noreply-portal@citizenserve.com
Sent: 07/17/2023- 10:08 AM
To: office@bearexterior.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2116
Invoice Date 07/17/2023
Invoice Amount$123.65
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bear Roofing & Exteriors, Inc RB23-000363
Marti Black
3521 COMMERCE BLVD
Fee Amount
Fire Surcharge Fee $4.93
State Surcharge Fee $2.47
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.65
PAYMENTS
$123.65 was paid on 07/17/2023 by Credit(8940552638)