HomeMy WebLinkAboutYour citizenserve payment has been received (67) From: noreply-portal@citizenserve.com
Sent: 03/09/2022-01:32 PM
To: service@standardwater.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#329
Invoice Date 03/09/2022
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Standard Water Controlo RB22-000041
steve grohn
5337 Lakeland Ave N
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 03/09/2022 by Credit(7610446845)