HomeMy WebLinkAboutYour citizenserve payment has been received (291) From: noreply-portal@citizenserve.com
Sent: 05/23/2023- 10:25 PM
To: yupangui559955@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1504
Invoice Date 05/23/2023
Invoice Amount$86.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000251
Juan Simbaina morocho
7440 able st
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
TOTAL 86.72
PAYMENTS
$86.72 was paid on 05/23/2023 by Credit(8802428119)