HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/22/2023- 10:16 AM
To: permit@hailmayday.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1859
Invoice Date 06/22/2023
Invoice Amount$107.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MayDay Restoration RB23-000324
Katie Munos
145 St. Croix Trail
Fee Amount
Fire Surcharge Fee $3.24
State Surcharge Fee $1.62
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.11
PAYMENTS
$107.11 was paid on 06/22/2023 by Credit(8878125159)