HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/03/2022-07:52 AM
To: JACK@CLASENHOMESERVICES.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#973
Invoice Date 05/03/2022
Invoice Amount$309.16
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Clasen Home Services Inc. RB22-000155
Jack Clasen
5440 209th Lane NE
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $16.61
State Surcharge Fee $8.30
Contractor Fee $5.00
TOTAL 309.16
PAYMENTS
$309.16 was paid on 05/03/2022 by Credit(7756541398)