HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/26/2023-01:26 PM
To: info@rooftime.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3260
Invoice Date 10/26/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Roof Time, Inc. RB23-000611
Mitch Husnik
18928 Katrine Ct
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 10/26/2023 by Credit(120079346007)