HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/29/2023-03:17 PM
To: mandy.lilledahl@commers.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3597
Invoice Date 11/29/2023
Invoice Amount$46.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Commers WaterStore PR23-000477
COMMERS CONDITIONED WATER STORE
9150 w 35w service drive
Fee Amount
Permit Fee $45.00
State Surcharge Fee $1.00
TOTAL 46.00
PAYMENTS
$46.00 was paid on 11/29/2023 by Credit(120143729055)