HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/12/2023-02:31 PM
To: permits@mcgeerestoration.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2075
Invoice Date 07/12/2023
Invoice Amount$15.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ashton McGee Restoration Group RB23-000356
Samantha Karau
10201 Wayzata Blvd
Fee Amount
Fire Surcharge Fee $6.94
State Surcharge Fee $3.47
Contractor Fee $5.00
TOTAL 15.41
PAYMENTS
$15.41 was paid on 07/12/2023 by Credit(8928769557)