HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/23/2022- 10:32 AM
To: johnsonplumbinginc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1162
Invoice Date 05/23/2022
Invoice Amount$201.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A. Joihnson Plumbing inc PR22-000012
Aaron Johnson
17285 211 th ave nw
Fee Amount
Permit Fee $200.00
State Surcharge Fee $1.00
TOTAL 201.00
PAYMENTS
$201.00 was paid on 05/23/2022 by Credit(7809968694)