HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/10/2022- 12:48 PM
To: Stjosephinc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3098
Invoice Date 12/10/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
St Joseph Electric inc ER22-000344
James Tousley
245 Marie Ave E
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 12/10/2022 by Credit(8357062109)