HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/10/2023- 10:50 PM
To: wendysosa2007@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3053
Invoice Date 10/10/2023
Invoice Amount$86.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000572
AgustAA-n Sosa
Fee Amount
Fire Surcharge Fee $2.31
State Surcharge Fee $1.16
Permit Fee $83.25
TOTAL 86.72
PAYMENTS
$86.72 was paid on 10/10/2023 by Check(120049737374)