HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/05/2023- 10:15 AM
To: Ethiopian84@icloud.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3649
Invoice Date 12/05/2023
Invoice Amount$118.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000683
Lawaysh Chekele
Fee Amount
Fire Surcharge Fee $4.62
State Surcharge Fee $2.31
Permit Fee $111.25
TOTAL 118.18
PAYMENTS
$118.18 was paid on 12/05/2023 by Credit(120156038812)