HomeMy WebLinkAboutYour citizenserve payment has been received (192) From: noreply-portal@citizenserve.com
Sent: 05/13/2023-02:40 PM
To: steve@craftsmancs.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1381
Invoice Date 05/13/2023
Invoice Amount$92.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Craftsman Construction Services LLC RB23-000214
Steve Bethel
14543 Brant St NE
Fee Amount
Fire Surcharge Fee $2.93
State Surcharge Fee $1.46
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.64
PAYMENTS
$92.64 was paid on 05/13/2023 by Credit(8775703575)