HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/23/2022-03:18 PM
To: denny_hutton@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1490
Invoice Date 06/23/2022
Invoice Amount$56.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Integrity Plumbing &Mechanical, INC. MR22-000065
Dennis Hutton
19664 Ironton Cir. NW
Fee Amount
Mechanical Permit Fee $55.00
State Surcharge Fee $1.00
TOTAL 56.00
PAYMENTS
$56.00 was paid on 06/23/2022 by Credit(7897534524)