HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/03/2022- 11:27 AM
To: qualityrvlconstruction@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1290
Invoice Date 06/03/2022
Invoice Amount$103.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Quality RVL Construction RB22-000199
Leticia Reyes
6610 Lucia Lane NE
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
TOTAL 103.03
PAYMENTS
$103.03 was paid on 06/03/2022 by Credit(7840737531)