HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/25/2023- 11:20 AM
To: permits@mcgeerestoration.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2875
Invoice Date 09/25/2023
Invoice Amount$138.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ashton McGee Restoration Group RB23-000531
Samantha Karau
10201 Wayzata Blvd
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.70
State Surcharge Fee $2.85
Contractor Fee $5.00
0.00
TOTAL 138.80
PAYMENTS
$138.80 was paid on 09/25/2023 by Amex(120024454321)