HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 06/22/2023- 12:28 PM
To: permits@cedarcreekenergy.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1864
Invoice Date 06/22/2023
Invoice Amount$150.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Cedar Creek Energy SE22-000011
John Nyhlen
10361 Jamestown St NE
Fee Amount
Misc $150.00
TOTAL 150.00
PAYMENTS
$150.00 was paid on 06/22/2023 by Credit(8878552351)