HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/16/2023- 12:31 PM
To: permits@pcsrenew.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3104
Invoice Date 10/16/2023
Invoice Amount$73.97
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PCS Residential RB23-000580
Colin Marthaler
2005 Pin Oak Dr
Fee Amount
Fire Surcharge Fee $1.85
State Surcharge Fee $0.92
Permit Fee $66.20
Contractor Fee $5.00
TOTAL 73.97
PAYMENTS
$73.97 was paid on 10/16/2023 by Credit(120063225352)