HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/08/2023-08:37 AM
To: mirthal52002@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#352
Invoice Date 02/08/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
FRANCISCO PERDOMO MH23-000001
JUAN AMAYA
4267 AUGUSTA LN
Fee Amount
Permit Fee $100.00
Surcharge $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 02/08/2023 by Credit(8520295001)