HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/31/2023-07:00 AM
To: mmreagan@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2271
Invoice Date 07/31/2023
Invoice Amount$138.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
M &R Construction, LLC RB23-000406
Mary Margaret Reagan
1424 25th Street NW
Fee Amount
Fire Surcharge Fee $5.39
State Surcharge Fee $2.70
Permit Fee $125.25
Contractor Fee $5.00
TOTAL 138.34
PAYMENTS
$138.34 was paid on 07/31/2023 by Credit(8974743582)