HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/02/2022-08:46 AM
To: steve@craftsmancs.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1270
Invoice Date 06/02/2022
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000196
Steve Bethel
14543 Brant St NE
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 06/02/2022 by Credit(7837009218)