HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/27/2022- 12:29 PM
To: whiteeagleplumbing@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1837
Cln'of Invoice Date 07/27/2022
Fridley Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
White Eagle Plumbing PR22-000108
Chad Chrzanak
45912 1/2 ST NE
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 07/27/2022 by Credit(7987691735)