HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/29/2023- 11:47 AM
To: permit@hailmayday.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2559
Invoice Date 08/29/2023
Invoice Amount$8.93
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MayDay Restoration RB23-000461
Katie Munos
145 St. Croix Trail
Fee Amount
Fire Surcharge Fee $2.62
State Surcharge Fee $1.31
Contractor Fee $5.00
TOTAL 8.93
PAYMENTS
$8.93 was paid on 08/29/2023 by Amex(64570486861)