HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/17/2023- 11:55 AM
To: permits@mcgeerestoration.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3124
Invoice Date 10/17/2023
Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AMRG RB23-000587
Samantha Karau
10201 Wayzata Blvd
Fee Amount
Fire Surcharge Fee $2.77
State Surcharge Fee $1.39
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.41
PAYMENTS
$92.41 was paid on 10/17/2023 by Amex(120064559611)