HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/02/2022-09:08 AM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1271
Invoice Date 06/02/2022
Invoice Amount$38.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB22-000197
Megan Watson
6400 Central Ave NE
Fee Amount
Fire Surcharge Fee $0.77
State Surcharge Fee $0.39
Permit Fee $32.65
Contractor Fee $5.00
TOTAL 38.81
PAYMENTS
$38.81 was paid on 06/02/2022 by Credit(7837054140)