HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/13/2023- 10:03 AM
To: admin@buildtecllc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3416
Invoice Date 11/13/2023
Invoice Amount$123.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Buildtec Contracting Company RB23-000646
Adam Bettin
14580 61st Street Ct 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 11/13/2023 by Credit(120113452920)