HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 12/22/2023-09:57 AM
To: steve@millcityelectric.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3775
Invoice Date 12/22/2023
Invoice Amount$140.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000470
Steven Miller
15608 Loop Rd S
Fee Amount
Misc Fee $140.00
TOTAL 140.00
PAYMENTS
$140.00 was paid on 12/22/2023 by Credit(120187527075)