HomeMy WebLinkAboutYour citizenserve payment has been received (28) From: noreply-portal@citizenserve.com
Sent: 04/04/2023-08:45 PM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#905
Invoice Date 04/04/2023
Invoice Amount$138.50
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB23-000126
Megan Watson
6400 Central Ave NE
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.50
State Surcharge Fee $2.75
Contractor Fee $5.00
TOTAL 138.50
PAYMENTS
$138.50 was paid on 04/04/2023 by Credit(8670956609)