HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 06/03/2022- 11:56 AM
To: april.clemens@heypaul.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1291
Invoice Date 06/03/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lumberjack Electric LLC ER22-000025
Pat McGuire
5720 International Pkwy
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 06/03/2022 by Credit(7840849575)