HomeMy WebLinkAboutYour citizenserve payment has been received (340) From: noreply-portal@citizenserve.com
Sent: 05/31/2023- 11:40 AM
To: contact@mwcrhomes.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1556
Invoice Date 05/31/2023
Invoice Amount$107.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Midwest Construction and Remodeling LLC RB23-000263
Oleg Siruk
9900 13th Ave N
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 05/31/2023 by Credit(8820678053)