HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 04/03/2023- 10:54 AM
To: production@NEXGENTODAY.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#873
Invoice Date 04/03/2023
Invoice Amount$106.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000119
Ryan Utsch
800 Lund Blvd
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 106.87
PAYMENTS
$106.87 was paid on 04/03/2023 by Credit(8666128875)