HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/30/2022-08:18 PM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2499
Invoice Date 09/30/2022
Invoice Amount$107.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB22-000446
Megan Watson
6400 Central Ave NE
Fee Amount
Fire Surcharge Fee $3.39
State Surcharge Fee $1.70
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.34
PAYMENTS
$107.34 was paid on 09/30/2022 by Credit(8161806742)