HomeMy WebLinkAboutYour citizenserve payment has been received (20) From: noreply-portal@citizenserve.com
Sent: 02/08/2022-03:28 PM
To: mtenelemal5@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#92
Invoice Date 02/08/2022
Invoice Amount$33.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000004
Manuel Tenelema
5325 horizon dr NE
Fee Amount
Fire Surcharge Fee $0.77
Surcharge Fee $0.50
Permit Fee $32.65
TOTAL 33.92
PAYMENTS
$33.92 was paid on 02/08/2022 by Credit(7528800679)