HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/06/2023- 10:03 AM
To: rrroofing77@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3361
Invoice Date 11/06/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
R &R Roofing Inc RB23-000635
Reinaldo Cintron
8609 Lyndale Ave S 207
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 11/06/2023 by Credit(120100685244)