HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/26/2023-06:21 PM
To: Ksuryadhay@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2230
Invoice Date 07/26/2023
Invoice Amount$550.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ROD23-000038
Kris Suryadhay
Fee Amount
Concrete curb with bituminous apron fee $50.00
Misc Fee(Deposit Code) $500.00
TOTAL 550.00
PAYMENTS
$550.00 was paid on 07/26/2023 by Credit(8964917244)