HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/03/2024-03:31 PM
To: Pyrochuckl23@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3855
Invoice Date 01/03/2024
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MR24-000007
charles Majeske
6331 Monroe St NE
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 01/03/2024 by Credit(120207487241)