HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 01/26/2023- 12:06 PM
To: MICHAELA.BEBEAU@COMMERS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#221
Invoice Date 01/26/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
COMMERS WATER COMPANY PR23-000037
MICHAELA BEBEAU
9150 W 35W SERVICE DR NE
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 01/26/2023 by Credit(8484750673)