HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/01/2023-08:35 PM
To: daniellescsu@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3330
Invoice Date 11/01/2023
Invoice Amount$86.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000623
Danielle Gangelhoff
5871 6th St NE
Fee Amount
Fire Surcharge Fee $2.47
State Surcharge Fee $1.23
Permit Fee $83.25
TOTAL 86.95
PAYMENTS
$86.95 was paid on 11/01/2023 by Amex(120091307810)