HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 04/13/2023-02:00 PM
To: solarpermits@wolfriverelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#991
Invoice Date 04/13/2023
Invoice Amount$236.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
SE22-000018
Wolf River
101 Isanti pkwy ne
Fee Amount
Misc $236.00
TOTAL 236.00
PAYMENTS
$236.00 was paid on 04/13/2023 by Credit(8693686260)