HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/26/2023-09:36 AM
To: sljane2@aol.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3248
Invoice Date 10/26/2023
Invoice Amount$122.73
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
0134 RB23-000605
Sarah Shewmake
3673 Lexington Ave N
Fee Amount
Fire Surcharge Fee $4.32
State Surcharge Fee $2.16
Permit Fee $111.25
Contractor Fee $5.00
TOTAL 122.73
PAYMENTS
$122.73 was paid on 10/26/2023 by Credit(120078896775)