HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/13/2023-09:09 AM
To: jeremyhvuong@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3703
Invoice Date 12/13/2023
Invoice Amount$86.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB23-000691
Jeremy Vuong
5901 4th Street 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 12/13/2023 by Credit(120170537710)