HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/13/2023-09:39 AM
To: mike@mrhomeservices.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3087
Invoice Date 10/13/2023
Invoice Amount$117.85
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
M and R Home Services Inc RB23-000575
michael Caron
2510 Knollwood Drive
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.40
State Surcharge Fee $2.20
TOTAL 117.85
PAYMENTS
$117.85 was paid on 10/13/2023 by Credit(120053748481)