HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/25/2023-06:40 PM
To: 360electricmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2885
Invoice Date 09/25/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
360 Electric LLC ER23-000436
Jared Geurts
104 timber cir
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 09/25/2023 by Credit(120025220135)