HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/02/2023-07:32 AM
To: permit@hailmayday.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3332
Invoice Date 11/02/2023
Invoice Amount$91.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MayDay Restoration RB23-000625
Katie Munos
145 St. Croix Trail
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.72
PAYMENTS
$91.72 was paid on 11/02/2023 by Amex(120091905017)