HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/11/2023- 11:53 AM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2398
Invoice Date 08/11/2023
Invoice Amount$138.21
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB23-000424
Megan Watson
6400 Central Ave NE
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.31
State Surcharge Fee $2.65
Contractor Fee $5.00
TOTAL 138.21
PAYMENTS
$138.21 was paid on 08/11/2023 by Credit(9004585972)