HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/27/2023-02:48 PM
To: epilipanko@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1924
Invoice Date 06/27/2023
Invoice Amount$46.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
repair MR23-000232
Eugene Pilipanko
7591 LAKESIDE RD NE
Fee Amount
Mechanical Permit Fee $45.00
State Surcharge Fee $1.00
TOTAL 46.00
PAYMENTS
$46.00 was paid on 06/27/2023 by Credit(8891044062)