Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com Sent: 03/31/2023- 11:31 AM To: mike@michaelleerenovations.com Subject:Your citizenserve payment has been received INVOICE Invoice#860 Invoice Date 03/31/2023 Invoice Amount$107.57 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Michael Lee Renovations RB23-000116 Mike Benpard 660 Addison Alcove Fee Amount Fire Surcharge Fee $3.55 State Surcharge Fee $1.77 Permit Fee $97.25 Contractor Fee $5.00 TOTAL 107.57 PAYMENTS $107.57 was paid on 03/31/2023 by Credit(8657980085)