HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/05/2023-01:34 PM
To: info@homefrontroof.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2623
Invoice Date 09/05/2023
Invoice Amount$107.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Front Exteriors RB23-000472
Travis Monahan
15137 Dutchman Way
Fee Amount
Fire Surcharge Fee $3.55
State Surcharge Fee $1.77
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.57
PAYMENTS
$107.57 was paid on 09/05/2023 by Credit(64584567309)