HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/07/2023-05:53 PM
To: mcortez052@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3384
Invoice Date 11/07/2023
Invoice Amount$108.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
JJM ROOFING LLC RB23-000642
Maricela Cortez
3519 Central Ave NE
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 108.03
PAYMENTS
$108.03 was paid on 11/07/2023 by Credit(120103816851)