HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/29/2023- 10:00 AM
To: claims@twincitiesroofing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3580
Invoice Date 11/29/2023
Invoice Amount$201.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Twin Cities Roofing RB23-000676
John Moltzen
2020 Silver Bell Rd#35
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 201.25
PAYMENTS
$201.25 was paid on 11/29/2023 by Credit(120143008847)