HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/04/2023-09:17 AM
To: permits@Iumberjacknow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2991
Invoice Date 10/04/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lumberjack Electric LLC ER23-000448
Neil Rand
5720 International Pkwy
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 10/04/2023 by Credit(120040166683)