HomeMy WebLinkAboutYour citizenserve payment has been received (453) From: noreply-portal@citizenserve.com
Sent: 06/08/2023-02:00 PM
To: permit@hailmayday.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1685
Invoice Date 06/08/2023
Invoice Amount$91.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MayDay Restoration RB23-000288
Katie Munos
145 St. Croix Trail
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 06/08/2023 by Credit(8843319659)