HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/01/2022-07:01 AM
To: jerodgroat@wayproelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3023
Invoice Date 12/01/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Waypro Electric LLC ER22-000351
Jerod Groat
413 14TH AVE S
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 12/01/2022 by Credit(8329203389)