HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/11/2022-01:39 PM
To: courtney@pdrmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#724
Invoice Date 04/11/2022
Invoice Amount$91.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Purpose Driven Restoration RB22-000108
Courtney Peters
325 Main St NW
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.72
PAYMENTS
$91.72 was paid on 04/11/2022 by Credit(7699219698)