Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com Sent: 12/01/2022- 12:01 PM To: austin@streetplumbinginc.com Subject:Your citizenserve payment has been received INVOICE Invoice#3025 Invoice Date 12/01/2022 Invoice Amount$301.00 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Street Plumbing Inc PR22-000273 Austin Peterson 12107 12th Ave S Fee Amount Permit Fee $300.00 State Surcharge Fee $1.00 TOTAL 301.00 PAYMENTS $301.00 was paid on 12/01/2022 by Credit(8330106808)