HomeMy WebLinkAboutYour citizenserve payment has been received (138) From: noreply-portal@citizenserve.com
Sent: 05/07/2023-01:14 PM
To: csthury@csbsju.edu
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1315
Invoice Date 05/07/2023
Invoice Amount$86.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000196
Connor Thury
Fee Amount
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Permit Fee $83.25
TOTAL 86.25
PAYMENTS
$86.25 was paid on 05/07/2023 by Credit(8759401641)