HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/01/2022-02:44 PM
To: watersf1@msn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1870
Cln'of Invoice Date 08/01/2022
Fridley Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Waters Plumbing PR22-000114
Christopher Waters
3028 Woodlark Ln
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 08/01/2022 by Credit(8001581271)