HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/19/2023-04:18 PM
To: PERMITS@SELAROOFING.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3160
Invoice Date 10/19/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SELA ROOFING AND REMODELING RB23-000595
BENJAMIN LANG
4100 EXCELSIOR BLVD
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 10/19/2023 by Credit(120068609475)