HomeMy WebLinkAboutYour citizenserve payment has been received (245) From: noreply-portal@citizenserve.com
Sent: 05/18/2023-04:17 PM
To: Roman98ochoa@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1443
Invoice Date 05/18/2023
Invoice Amount$103.03
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000232
Roman Ochoa
Fee Amount
Fire Surcharge Fee $3.85
State Surcharge Fee $1.93
Permit Fee $97.25
TOTAL 103.03
PAYMENTS
$103.03 was paid on 05/18/2023 by Credit(8789014348)