HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 10/06/2022- 11:22 AM
To: steve@craftsmancs.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2555
Invoice Date 10/06/2022
Invoice Amount$138.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Craftsman Construction Services LLC RB22-000455
Steve Bethel
14543 Brant St NE
Fee Amount
Fire Surcharge Fee $5.39
State Surcharge Fee $2.70
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.34
PAYMENTS
$138.34 was paid on 10/06/2022 by Credit(8176600344)