HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/12/2023-09:59 AM
To: info@boldnorthroofing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2708
Invoice Date 09/12/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bold North Roofing and Contracting RB23-000494
Jami White
13700 83rd Way N, Suite 201
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 09/12/2023 by Credit(120003784994)