HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/21/2023- 12:01 PM
To: Jethrohatch@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3517
Invoice Date 11/21/2023
Invoice Amount$232.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The fair tradesmen llc RB23-000667
Jethro Hatch
1201 36th ave ne
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $12.00
State Surcharge Fee $6.00
Contractor Fee $5.00
TOTAL 232.25
PAYMENTS
$232.25 was paid on 11/21/2023 by Check(120128977695)