HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/27/2022- 12:11 AM
To: keith@royaloutdoorservice.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2450
Invoice Date 09/27/2022
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Royal Outdoor Services LLC D22-000007
Keith Donovan
23050 Hearth Ave N
Fee Amount
Misc Fee $80.00
Misc Fee $1.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 09/27/2022 by Credit(8151056623)