HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/17/2022-01:41 PM
To: emirosangiovanni@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1109
Invoice Date 05/17/2022
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER22-000009
Emiro Sangiovanni
1568 Gardena Ave NE
Fee Amount
Pools-plus circuits $80.00
State Surcharge Fee $1.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 05/17/2022 by Credit(7795291208)