HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/21/2022-02:14 PM
To: deanna@dnspandh.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2971
Invoice Date 11/21/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
DNS Plumbing and Heating PR22-000261
Deanna Peterson
101 12th Avenue South
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 11/21/2022 by Credit(8300012020)