HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/19/2022- 12:57 PM
To: jpeine@urbanpine.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1141
Invoice Date 05/19/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Urban Pine Plumbing &Mechanical PR22-000010
T. Joshua Peine
13860 Newlander Ave
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/19/2022 by Credit(7800624086)