HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/05/2022-04:29 PM
To: Joselynl63@icloud.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1927
Cln'of Invoice Date 08/05/2022
Fridley Invoice Amount$103.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000295
Bryant Marmol
440 hugo st
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 08/05/2022 by Credit(8013665667)