HomeMy WebLinkAboutYour citizenserve payment has been received (567) From: noreply-portal@citizenserve.com
Sent: 06/20/2023-04:15 PM
To: Quito.est.2016@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1832
Invoice Date 06/20/2023
Invoice Amount$101.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000320
Nou Quito-Thao
N/a
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
TOTAL 101.87
PAYMENTS
$101.87 was paid on 06/20/2023 by Credit(8873878381)