HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/08/2022- 10:31 AM
To: 777Charles@live.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1625
Cln'of Invoice Date 07/08/2022
Fridley Invoice Amount$92.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Morningstar Diversified LLC RB22-000258
Charlie Lehn
4991 165th Ave NW
Fee Amount
Fire Surcharge Fee $2.77
State Surcharge Fee $1.39
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.41
PAYMENTS
$92.41 was paid on 07/08/2022 by Credit(7936466368)