HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/28/2023- 12:21 PM
To: craftmasterpermits@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2938
Invoice Date 09/28/2023
Invoice Amount$57.93
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000515
Craftmasters Remodeling
2495 Maplewood Dr., Suite 314
Fee Amount
Building Permit Fee $50.95
Fire Surcharge Fee $1.32
State Surcharge Fee $0.66
Contractor Fee $5.00
TOTAL 57.93
PAYMENTS
$57.93 was paid on 09/28/2023 by Credit(120029781294)