HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/04/2023-03:09 PM
To: service@vectorservicesmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3641
Invoice Date 12/04/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
VECTOR SERVICES PR23-000484
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 12/04/2023 by Credit(120154551644)