HomeMy WebLinkAboutYour citizenserve payment has been received (465) From: noreply-portal@citizenserve.com
Sent: 06/09/2023- 11:12 AM
To: cyndal@craftsmanschoice.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1699
Invoice Date 06/09/2023
Invoice Amount$246.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Craftsman's Choice Inc RB23-000291
Cyndal Norman
5680 Quam Ave NE Suite A
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.45
State Surcharge Fee $6.22
Contractor Fee $5.00
TOTAL 246.92
PAYMENTS
$246.92 was paid on 06/09/2023 by Credit(8845593845)