HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/23/2022-09:08 PM
To: Mannymunchies@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2105
Cln'of Invoice Date 08/23/2022
Fridley Invoice Amount$3.93
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000361
Manuel Garcia
499 Glencoe st. NE.
Fee Amount
Fire Surcharge Fee $2.62
State Surcharge Fee $1.31
TOTAL 3.93
PAYMENTS
$3.93 was paid on 08/23/2022 by Credit(8060865243)