HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/24/2022-01:02 PM
To: office@smartconstructiommn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2119
Cln'of Invoice Date 08/24/2022
Fridley Invoice Amount$67.65
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Smart Construction &Remodeling, inc RB22-000364
Pavel Pilich
1507 92nd Lane NE
Fee Amount
Fire Surcharge Fee $1.70
State Surcharge Fee $0.85
Permit Fee $60.10
Contractor Fee $5.00
TOTAL 67.65
PAYMENTS
$67.65 was paid on 08/24/2022 by Credit(8062273158)