HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/26/2023-07:49 AM
To: mike@riverviewremodelingmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2888
Invoice Date 09/26/2023
Invoice Amount$92.60
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Riverview Remodeling &Construction LLC RB23-000536
Mike Magsig
9048 Sycamore Lane North
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.90
State Surcharge Fee $1.45
Contractor Fee $5.00
TOTAL 92.60
PAYMENTS
$92.60 was paid on 09/26/2023 by Credit(120025808096)