HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/15/2022- 11:34 AM
To: evangelina.arriola@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2010
Cln'of Invoice Date 08/15/2022
Fridley Invoice Amount$40.14
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000336
Jaime Arriola
Fee Amount
Fire Surcharge Fee $0.93
State Surcharge Fee $0.46
Permit Fee $38.75
TOTAL 40.14
PAYMENTS
$40.14 was paid on 08/15/2022 by Credit(8038153698)