HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/19/2023- 10:31 AM
To: permits@Iumberjacknow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3750
Invoice Date 12/19/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Lumberjack Electric LLC ER23-000584
Neil Rand
5720 International Pkwy
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 12/19/2023 by Credit(120181749238)