HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/10/2022-08:17 AM
To: steve@craftsmancs.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2578
Invoice Date 10/10/2022
Invoice Amount$107.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Craftsman Construction Services LLC RB22-000464
Steve Bethel
14543 Brant St NE
Fee Amount
Fire Surcharge Fee $3.55
State Surcharge Fee $1.77
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.57
PAYMENTS
$107.57 was paid on 10/10/2022 by Credit(8186520518)