HomeMy WebLinkAboutYour citizenserve payment has been received (168) From: noreply-portal@citizenserve.com
Sent: 05/10/2023-09:21 AM
To: apanichavez@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1352
Invoice Date 05/10/2023
Invoice Amount$118.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Empire Exteriors RB23-000207
apanichavez
2085 128th Ave NW
Fee Amount
Misc Fee $118.75
TOTAL 118.75
PAYMENTS
$118.75 was paid on 05/10/2023 by Credit(8766733455)