HomeMy WebLinkAboutYour citizenserve payment has been received (7) From: noreply-portal@citizenserve.com
Sent: 07/14/2023- 11:33 AM
To: permits@mcgeerestoration.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2098
Invoice Date 07/14/2023
Invoice Amount$153.96
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ashton McGee Restoration Group RB23-000359
Samantha Karau
10201 Wayzata Blvd
Fee Amount
Fire Surcharge Fee $6.47
State Surcharge Fee $3.24
Permit Fee $139.25
Contractor Fee $5.00
TOTAL 153.96
PAYMENTS
$153.96 was paid on 07/14/2023 by Credit(8933779684)