HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/18/2022-02:02 PM
To: april.clemens@goblueox.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1131
Invoice Date 05/18/2022
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Paul Bunyan Plumbing LLC PR22-000008
April Clemens
5718 International Pkwy
Fee Amount
Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 05/18/2022 by Credit(7798071341)