HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/25/2023- 12:15 PM
To: mvbuildersmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2877
Invoice Date 09/25/2023
Invoice Amount$278.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MV Builders L.L.C. RB23-000533
Mindaugas Valunas
7573 Carillon Plaza W
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
Contractor Fee $5.00
TOTAL 278.75
PAYMENTS
$278.75 was paid on 09/25/2023 by Credit(120024561426)