HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/15/2022-08:46 AM
To: INFO @ MNPLUMBING.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1385
Invoice Date 06/15/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MN PLUMBING & HOME SERVICES INC MR22-000043
12040 RIVERWOOD CIR
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 06/15/2022 by Credit(7875180290)