HomeMy WebLinkAboutYour citizenserve payment has been received (414) From: noreply-portal@citizenserve.com
Sent: 06/06/2023- 11:42 AM
To: steve@craftsmancs.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1639
Invoice Date 06/06/2023
Invoice Amount$67.65
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Craftsman Construction Services LLC RB23-000279
Steve Bethel
14543 Brant St 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 06/06/2023 by Credit(8837359849)