HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/22/2022- 11:33 AM
To: hernandez_13juan@hotmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2410
Invoice Date 09/22/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO
K2 bath and kitchen LICENSE#
Juan Hernandez PR22-000194
2010 E Center Cir Minneapolis, MN 55441 United
States
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 09/22/2022 by Credit(8138656845)