HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/01/2022- 11:08 PM
To: smartbuildershelp@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1582
Cln'of Invoice Date 07/01/2022
Fridley Invoice Amount$138.13
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Smart Builders Group, Inc RB22-000248
Isaak Chukhvantsev
14894 64th Place N.
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.25
State Surcharge Fee $2.63
Contractor Fee $5.00
TOTAL 138.13
PAYMENTS
$138.13 was paid on 07/01/2022 by Credit(7920660509)