HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/04/2023-08:50 AM
To: Daufeltconstruction@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3632
Invoice Date 12/04/2023
Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Daufelt Construction Services RB23-000681
Marc Daufelt
8900 East River Rd NW
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 12/04/2023 by Credit(120153548843)