HomeMy WebLinkAboutYour citizenserve payment has been received (7) From: noreply-portal@citizenserve.com
Sent: 07/17/2023-09:20 PM
To: charleslemal360@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2130
Invoice Date 07/17/2023
Invoice Amount$131.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PR23-000208
Jennifer Lema
1360 Hillcrest Dr NE
Fee Amount
Permit Fee $130.00
State Surcharge Fee $1.00
TOTAL 131.00
PAYMENTS
$131.00 was paid on 07/17/2023 by Credit(8942553243)