HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/04/2022- 12:55 PM
To: mason@resultscontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1916
Cln'of Invoice Date 08/04/2022
Fridley Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Results Contracting RB22-000315
Mason Bronson
9243 East River Rd NW
Fee Amount
Fire Surcharge Fee $3.24
State Surcharge Fee $1.62
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.11
PAYMENTS
$107.11 was paid on 08/04/2022 by Credit(8009922072)