HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 06/17/2022-02:35 PM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1423
Invoice Date 06/17/2022
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB22-000223
Megan Watson
6400 Central Ave NE
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 06/17/2022 by Credit(7882177492)