HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 04/28/2023-02:19 PM
To: mandy.lilledahl@commers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1194
Invoice Date 04/28/2023
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Commers WaterStore PR23-000166
COMMERS CONDITIONED WATER STORE
9150 w 35w service drive
Fee Amount
Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 04/28/2023 by Credit(8734933646)