HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/27/2022-08:45 AM
To: EStefans@citieslplumbing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1224
Invoice Date 05/27/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
CITIES 1 PLUMBING& HEATING PR22-000029
Jarod Anderson
787 HUBBARD AVE
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/27/2022 by Credit(7820937984)