HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/22/2023- 12:31 PM
To: permits@mcgeerestoration.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3536
Invoice Date 11/22/2023
Invoice Amount$184.37
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AMRG RB23-000670
Samantha Karau
10201 Wayzata Blvd
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.08
State Surcharge Fee $4.04
Contractor Fee $5.00
TOTAL 184.37
PAYMENTS
$184.37 was paid on 11/22/2023 by Amex(120130978200)