HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/01/2023-03:48 PM
To: artloghinov@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2610
Invoice Date 09/01/2023
Invoice Amount$86.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
N/A RB23-000470
Artiom Loghinov
N/A
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
TOTAL 86.72
PAYMENTS
$86.72 was paid on 09/01/2023 by Check(64578559808)