HomeMy WebLinkAboutYour citizenserve payment has been received (10) From: noreply-portal@citizenserve.com
Sent: 07/13/2022-04:41 PM
To: mandy.lilledahl@commers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1689
Cln'of Invoice Date 07/13/2022
Fridley Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Commers WaterStore PR22-000083
COMMERS CONDITIONED WATER STORE
9150 w 35w service drive
Fee Amount
Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 07/13/2022 by Credit(7950862625)