HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/02/2023-01:29 PM
To: mason@resultscontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2961
Invoice Date 10/02/2023
Invoice Amount$5.32
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Results Contracting RB23-000547
Mason Bronson
9243 East River Rd NW
Fee Amount
Fire Surcharge Fee $3.55
State Surcharge Fee $1.77
TOTAL 5.32
PAYMENTS
$5.32 was paid on 10/02/2023 by Credit(120036820143)