Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com Sent: 08/11/2022- 11:30 AM To: matt@allstartoday.com Subject:Your citizenserve payment has been received INVOICE Invoice# 1987 Cln'of Invoice Date 08/11/2022 Fridley Invoice Amount$64.36 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# RB22-000333 Matthew Baker 6500 Carlson Dr Fee Amount Fire Surcharge Fee $1.54 State Surcharge Fee $0.77 Permit Fee $57.05 Contractor Fee $5.00 TOTAL 64.36 PAYMENTS $64.36 was paid on 08/11/2022 by Credit(8028168044)