HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/17/2023- 12:51 PM
To: Jordan.jamesf@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3493
Invoice Date 11/17/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000535
James Jordan
Fee Amount
Retrofitting of existing lighting fixtures $3.00
Minimum Permit Fee $40.00
Credit-Minimum $-3.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 11/17/2023 by Amex(120122468550)