HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/20/2022-09:56 AM
To: april.clemens@goblueox.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1765
Cln'of Invoice Date 07/20/2022
Fridley Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Paul Bunyan Plumbing LLC PR22-000084
April Clemens
5718 International Pkwy
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 07/20/2022 by Credit(7968405971)