HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/28/2022- 10:06 AM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1522
Invoice Date 06/28/2022
Invoice Amount$232.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB22-000240
Megan Watson
6400 Central Ave NE
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 06/28/2022 by Credit(7909012712)