HomeMy WebLinkAboutYour citizenserve payment has been received (482) From: noreply-portal@citizenserve.com
Sent: 06/12/2023-04:07 PM
To: mike@mrhomeservices.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1731
Invoice Date 06/12/2023
Invoice Amount$122.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
M and R Home Services Inc RB23-000300
michael Caron
2510 Knollwood Drive
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.20
State Surcharge Fee $2.10
Contractor Fee $5.00
TOTAL 122.55
PAYMENTS
$122.55 was paid on 06/12/2023 by Credit(8853443733)