HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/28/2023-08:06 AM
To: astrauss@myameripro.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2254
Invoice Date 07/28/2023
Invoice Amount$138.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ameripro Roofing RB23-000395
adam strauss
3825 cedar grove pkwy
Fee Amount
Fire Surcharge Fee $5.70
State Surcharge Fee $2.85
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.80
PAYMENTS
$138.80 was paid on 07/28/2023 by Credit(8968404474)