HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/28/2022- 11:35 AM
To: bhanson@pcsrenew.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2769
Invoice Date 10/28/2022
Invoice Amount$38.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PCS Residential RB22-000507
Brittany Hanson
2005 Pin Oak Drive
Fee Amount
Fire Surcharge Fee $0.77
State Surcharge Fee $0.39
Permit Fee $32.65
Contractor Fee $5.00
TOTAL 38.81
PAYMENTS
$38.81 was paid on 10/28/2022 by Credit(8234404925)