HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/03/2023- 10:46 AM
To: gregunion@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2975
Invoice Date 10/03/2023
Invoice Amount$101.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000555
Greg Massey
5941 6th st ne
Fee Amount
Fire Surcharge Fee $3.08
State Surcharge Fee $1.54
Permit Fee $97.25
TOTAL 101.87
PAYMENTS
$101.87 was paid on 10/03/2023 by Credit(120038440912)