HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/15/2022-02:08 PM
To: Cisco298@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2341
Invoice Date 09/15/2022
Invoice Amount$86.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000411
Juan Arrazola
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
TOTAL 86.72
PAYMENTS
$86.72 was paid on 09/15/2022 by Credit(8121008221)