HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/04/2022-08:37 AM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1910
Cln'of Invoice Date 08/04/2022
Fridley Invoice Amount$75.62
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB22-000311
Megan Watson
6400 Central Ave NE
Fee Amount
Building Permit Fee $41.80
Plan Review Fee $27.17
Fire Surcharge Fee $1.10
State Surcharge Fee $0.55
Contractor Fee $5.00
0.00
TOTAL 75.62
PAYMENTS
$75.62 was paid on 08/04/2022 by Credit(8009085868)