HomeMy WebLinkAboutYour citizenserve payment has been received (15) From: noreply-portal@citizenserve.com
Sent: 04/14/2022-05:47 PM
To: mike@mrhomeservices.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#779
Invoice Date 04/14/2022
Invoice Amount$232.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
M and R Home Services Inc RB22-000114
michael Caron
2510 Knollwood Drive
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 04/14/2022 by Credit(7707847475)