HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 08/30/2023- 12:07 PM
To: permit@hailmayday.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2568
Invoice Date 08/30/2023
Invoice Amount$83.25
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
Permit Fee $83.25
TOTAL 83.25
PAYMENTS
$83.25 was paid on 08/30/2023 by Amex(64572436563)