HomeMy WebLinkAboutYour citizenserve payment has been received (362) From: noreply-portal@citizenserve.com
Sent: 06/01/2023- 12:32 PM
To: Martingarcia_07@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1580
Invoice Date 06/01/2023
Invoice Amount$201.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Four brothers construction llc RB23-000253
Martin Garcia
3154 welcome ave
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 201.25
PAYMENTS
$201.25 was paid on 06/01/2023 by Credit(8824104905)