HomeMy WebLinkAboutYour citizenserve payment has been received (27) From: noreply-portal@citizenserve.com
Sent: 04/04/2023-08:15 PM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#904
Invoice Date 04/04/2023
Invoice Amount$185.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB23-000125
Megan Watson
6400 Central Ave NE
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $9.00
State Surcharge Fee $4.50
Contractor Fee $5.00
TOTAL 185.75
PAYMENTS
$185.75 was paid on 04/04/2023 by Credit(8670897302)