HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/22/2022- 11:06 AM
To: beth@rolairrepair.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2081
Cln'of Invoice Date 08/22/2022
Fridley Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PR22-000149
Elizabeth Dipprey
26069 2nd St
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 08/22/2022 by Credit(8056317419)