HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/01/2022-05:45 PM
To: mike152594@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2200
Cln'of Invoice Date 09/01/2022
Fridley Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER22-000194
Miguel Gonzalez
Fee Amount
Retrofitting of existing lighting fixtures $22.00
Minimum Permit Fee $40.00
Credit-Minimum $-22.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 09/01/2022 by Credit(8085001528)