HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 06/22/2023-05:09 PM
To: virtuecollc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1867
Invoice Date 06/22/2023
Invoice Amount$5.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Virtue Construction RB23-000229
Natasha Ibarra
35 67th Way NE
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
TOTAL 5.55
PAYMENTS
$5.55 was paid on 06/22/2023 by Credit(8879331433)