HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/15/2023-09:19 AM
To: mtenelemal5@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2758
Invoice Date 09/15/2023
Invoice Amount$117.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000433
Manuel Tenelema
5325 horizon dr NE
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
TOTAL 117.73
PAYMENTS
$117.73 was paid on 09/15/2023 by Check(120009079741)