HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/18/2023- 12:28 PM
To: PERMITS@SELAROOFING.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2138
Invoice Date 07/18/2023
Invoice Amount$108.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SELA ROOFING AND REMODELING RB23-000375
BENJAMIN LANG
4100 EXCELSIOR BLVD
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 07/18/2023 by Credit(8943737966)