HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/03/2024-01:19 PM
To: Pyrochuckl23@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3843
Invoice Date 01/03/2024
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PR24-000003
charles Majeske
6331 Monroe St NE
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 01/03/2024 by Credit(120207159572)