HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/22/2023- 10:04 AM
To: edasilva@forwardair.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2854
Invoice Date 09/22/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
FFM LLC PR23-000381
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 09/22/2023 by Credit(120020487149)