HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/30/2023-04:50 PM
To: defconnwo72@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2575
Invoice Date 08/30/2023
Invoice Amount$118.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000467
Sergio Martinez
Fee Amount
Fire Surcharge Fee $4.62
State Surcharge Fee $2.31
Permit Fee $111.25
TOTAL 118.18
PAYMENTS
$118.18 was paid on 08/30/2023 by Credit(64573035484)