HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/18/2023-09:12 PM
To: smartbuildershelp@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2144
Invoice Date 07/18/2023
Invoice Amount$123.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Smart Builders Group, Inc RB23-000376
Isaak Chukhvantsev
14894 64th Place N.
Fee Amount
Fire Surcharge Fee $4.62
State Surcharge Fee $2.31
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.18
PAYMENTS
$123.18 was paid on 07/18/2023 by Credit(8945001009)