HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/05/2023-09:28 PM
To: aaron@nsemn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2633
Invoice Date 09/05/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
North State Electric Company LLC ER23-000395
aaron carlson
19458 195th ct
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 09/05/2023 by Credit(64585454050)