HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/03/2024-01:54 PM
To: nate@andersonpoolsmn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3849
Invoice Date 01/03/2024
Invoice Amount$21.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Anderson Pools D24-000001
Nate Andeson
6867 20th Avenue S
Fee Amount
Misc Fee $20.00
Misc Fee $1.00
TOTAL 21.00
PAYMENTS
$21.00 was paid on 01/03/2024 by Credit(120207242143)