HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/18/2022- 10:11 AM
To: bluewaterp@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2664
Invoice Date 10/18/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BLUE WATER PLUMBING INC. PR22-000223
Josh Deziel
1906 1st St.
Fee Amount
Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 10/18/2022 by Credit(8207803805)