HomeMy WebLinkAboutYour citizenserve payment has been received (332) From: noreply-portal@citizenserve.com
Sent: 05/30/2023-01:26 PM
To: info@hometownrestoration.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1548
Invoice Date 05/30/2023
Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hometown Restoration Minnesota Inc RB23-000258
Todd Mulvehill
1940 Serendipity Ct
Fee Amount
Fire Surcharge Fee $2.77
State Surcharge Fee $1.39
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.41
PAYMENTS
$92.41 was paid on 05/30/2023 by Credit(8818193872)