HomeMy WebLinkAboutYour citizenserve payment has been received (47) From: noreply-portal@citizenserve.com
Sent: 04/06/2023- 11:28 AM
To: mason@resultscontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#926
Invoice Date 04/06/2023
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Results Contracting RB23-000130
Mason Bronson
9243 East River Rd NW
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 04/06/2023 by Credit(8675024619)