HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 04/04/2023-08:12 PM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#903
Invoice Date 04/04/2023
Invoice Amount$491.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB23-000124
Megan Watson
6400 Central Ave NE
Fee Amount
Building Permit Fee $441.75
Fire Surcharge Fee $30.00
State Surcharge Fee $15.00
Contractor Fee $5.00
TOTAL 491.75
PAYMENTS
$491.75 was paid on 04/04/2023 by Credit(8670890187)