HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/11/2023-06:00 AM
To: mike@mrhomeservices.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3055
Invoice Date 10/11/2023
Invoice Amount$91.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
M and R Home Services Inc RB23-000573
michael Caron
2510 Knollwood Drive
Fee Amount
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.25
PAYMENTS
$91.25 was paid on 10/11/2023 by Credit(120050001442)