HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/19/2023-07:53 AM
To: Renewcontractingmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3747
Invoice Date 12/19/2023
Invoice Amount$107.50
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renew Contracting Inc RB23-000699
Jaime Calle
360 ridgeview dr
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.50
State Surcharge Fee $1.75
Contractor Fee $5.00
TOTAL 107.50
PAYMENTS
$107.50 was paid on 12/19/2023 by Credit(120181461120)