HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/03/2023-03:03 PM
To: llriera@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2983
Invoice Date 10/03/2023
Invoice Amount$91.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000556
Cesar Ortiz
2642 14Th Ave S
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 91.72
PAYMENTS
$91.72 was paid on 10/03/2023 by Credit(120039011512)