HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/14/2023-01:49 PM
To: edasilva@forwardair.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2740
Invoice Date 09/14/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
FFM LLC PR23-000359
Emilie Da Silva
9440 Wright Brothers Court SW
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 09/14/2023 by Credit(120007624992)