HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/15/2022-04:08 PM
To: Ucho4354@stthomas.edu
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1393
Invoice Date 06/15/2022
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER22-000049
BRENT ROGERS
Fee Amount
Minimum Permit Fee $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $40.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 06/15/2022 by Credit(7876600323)