HomeMy WebLinkAboutYour citizenserve payment has been received (197) From: noreply-portal@citizenserve.com
Sent: 05/15/2023- 10:22 AM
To: rolliehockey@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1387
Invoice Date 05/15/2023
Invoice Amount$153.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Rollins Electric ER23-000169
David Rollins
11848 Monroe street
Fee Amount
Misc Fee $153.00
TOTAL 153.00
PAYMENTS
$153.00 was paid on 05/15/2023 by Credit(8779531078)