HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/25/2023- 12:02 PM
To: mandy.lilledahl@commers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1130
Invoice Date 04/25/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Commers WaterStore PR23-000155
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 04/25/2023 by Credit(8725901550)