HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/18/2023- 11:59 AM
To: JBETTIN@ECOWATERMINN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3143
Invoice Date 10/18/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ECOWATER PR23-000424
JILL BETTIN
3208 1ST ST S
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 10/18/2023 by Credit(120066325551)