HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/08/2023- 10:10 AM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3672
Invoice Date 12/08/2023
Invoice Amount$123.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB23-000687
Megan Watson
6400 Central Ave NE
Fee Amount
Fire Surcharge Fee $4.62
State Surcharge Fee $2.31
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 123.18
PAYMENTS
$123.18 was paid on 12/08/2023 by Credit(120162190401)