HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/25/2023-08:06 AM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3225
Invoice Date 10/25/2023
Invoice Amount$289.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB23-000594
Megan Watson
6400 Central Ave NE
Fee Amount
Building Permit Fee $167.25
Plan Review Fee $108.71
Fire Surcharge Fee $9.00
State Surcharge Fee $4.50
TOTAL 289.46
PAYMENTS
$289.46 was paid on 10/25/2023 by Credit(120076999396)