HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/18/2022-08:51 AM
To: Admin@farr.plumbing
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1729
Cln'of Invoice Date 07/18/2022
Fridley Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
FARR PLUMBING AND HEATING MR22-000107
JEFF QUINN
2525 NEVADA AVE N
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 07/18/2022 by Credit(7962850040)