HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/28/2023-03:33 PM
To: mmreagan@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2549
Invoice Date 08/28/2023
Invoice Amount$371.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
M &R Construction, LLC RB23-000458
Mary Margaret Reagan
1424 25th Street NW
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $21.00
State Surcharge Fee $10.50
Contractor Fee $5.00
TOTAL 371.75
PAYMENTS
$371.75 was paid on 08/28/2023 by Credit(64569038808)