HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 04/24/2023- 10:57 PM
To: rvgreenside@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1119
Invoice Date 04/24/2023
Invoice Amount$81.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Greenside Electric ER23-000159
Ryan VanSchoonhoven
7768 lent trail
Fee Amount
Minimum Permit Fee $40.00
Inspection Fee $80.00
State Surcharge Fee $1.00
Credit-Minimum $40.00
TOTAL 81.00
PAYMENTS
$81.00 was paid on 04/24/2023 by Credit(8724793118)