HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/25/2022-01:54 PM
To: steve@craftsmancs.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1817
Cln'of Invoice Date 07/25/2022
Fridley Invoice Amount$442.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Craftsman Construction Services LLC RB22-000271
Steve Bethel
14543 Brant St NE
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
Contractor Fee $5.00
TOTAL 442.06
PAYMENTS
$442.06 was paid on 07/25/2022 by Credit(7982534143)