HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/04/2023-07:39 AM
To: mandy.lilledahl@commers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#20
Invoice Date 01/04/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Commers WaterStore PR22-000303
COMMERS CONDITIONED WATER STORE
9150 w 35w service drive
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 01/04/2023 by Credit(8424524903)