HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/15/2023-04:08 PM
To: claims@bayportroofing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3465
Invoice Date 11/15/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Bayport Roofing & Siding RB23-000657
Danielle Hoekstra
2240 Edgewood Ave s unit#201
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 11/15/2023 by Credit(120118751638)