HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/13/2023-02:56 PM
To: yaneth@totalMtce.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3427
Invoice Date 11/13/2023
Invoice Amount$38.81
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Total Maintenance Corp RB23-000650
Yaneth Galvan
12550 Meadow Court
Fee Amount
Fire Surcharge Fee $0.77
State Surcharge Fee $0.39
Permit Fee $32.65
Contractor Fee $5.00
TOTAL 38.81
PAYMENTS
$38.81 was paid on 11/13/2023 by Credit(120114165845)