HomeMy WebLinkAboutYour citizenserve payment has been received (27) From: noreply-portal@citizenserve.com
Sent: 09/22/2022-08:43 AM
To: servicetechplumbing@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2403
Invoice Date 09/22/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PR22-000178
Vincent Lopez
3817 78th st E.
Fee Amount
Permit Fee $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 09/22/2022 by Credit(8138156946)