HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/01/2023- 12:03 PM
To: rrroofing77@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3324
Invoice Date 11/01/2023
Invoice Amount$103.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
R &R Roofing Inc RB23-000620
Reinaldo Cintron
8609 Lyndale Ave S 207
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
TOTAL 103.03
PAYMENTS
$103.03 was paid on 11/01/2023 by Credit(120090177286)