HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/12/2023-04:42 PM
To: weekendelectricllc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2713
Invoice Date 09/12/2023
Invoice Amount$40.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000342
joseph peterson
1245 135th In ne
Fee Amount
Misc Fee $40.00
TOTAL 40.00
PAYMENTS
$40.00 was paid on 09/12/2023 by Credit(120004535348)