HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/29/2022-09:22 AM
To: mlaconstr@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3009
Invoice Date 11/29/2022
Invoice Amount$201.10
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MLA CONSTRUCTION, LLC RB22-000561
MARK AMUNDSON
1016 FERNDALE ST S
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.90
State Surcharge Fee $4.95
Contractor Fee $5.00
TOTAL 201.10
PAYMENTS
$201.10 was paid on 11/29/2022 by Credit(8322859841)