HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/05/2023-04:02 PM
To: permit@hailmayday.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2628
Invoice Date 09/05/2023
Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MayDay Restoration RB23-000476
Katie Munos
145 St. Croix Trail
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 09/05/2023 by Amex(64584969172)