HomeMy WebLinkAboutYour citizenserve payment has been received (270) From: noreply-portal@citizenserve.com
Sent: 05/22/2023- 12:50 PM
To: harrington4040@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1481
Invoice Date 05/22/2023
Invoice Amount$87.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000244
Tom Harrington
Fee Amount
Fire Surcharge Fee $2.93
State Surcharge Fee $1.46
Permit Fee $83.25
TOTAL 87.64
PAYMENTS
$87.64 was paid on 05/22/2023 by Credit(8798156135)