HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 01/04/2024-08:28 AM
To: dewey@oakselectric.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3863
Invoice Date 01/04/2024
Invoice Amount$64.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ER23-000457
Dewayne Nelson
7612 Angeline Dr
Fee Amount
Misc Fee $64.00
TOTAL 64.00
PAYMENTS
$64.00 was paid on 01/04/2024 by Credit(120208601043)