HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/16/2023-04:46 PM
To: service@vectorservicesmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3484
Invoice Date 11/16/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
VECTOR SERVICES PR23-000465
MARK GOETZ
712 VISTA BLVD, SUITE 102
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 11/16/2023 by Credit(120120884655)