HomeMy WebLinkAboutYour citizenserve payment has been received (496) From: noreply-portal@citizenserve.com
Sent: 06/13/2023- 11:09 PM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1753
Invoice Date 06/13/2023
Invoice Amount$91.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB23-000304
Megan Watson
6400 Central Ave NE
Fee Amount
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.25
PAYMENTS
$91.25 was paid on 06/13/2023 by Credit(8856947923)