HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/15/2023- 11:45 AM
To: Estherbahena@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2764
Invoice Date 09/15/2023
Invoice Amount$68.97
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000511
Esther Deleon
Fee Amount
Fire Surcharge Fee $1.85
State Surcharge Fee $0.92
Permit Fee $66.20
TOTAL 68.97
PAYMENTS
$68.97 was paid on 09/15/2023 by Credit(120009438708)