HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/18/2022-09:06 PM
To: reneediiiane@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2358
Invoice Date 09/18/2022
Invoice Amount$102.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000413
Renee Barnett
Fee Amount
Fire Surcharge Fee $3.55
State Surcharge Fee $1.77
Permit Fee $97.25
TOTAL 102.57
PAYMENTS
$102.57 was paid on 09/18/2022 by Credit(8129378223)