Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com Sent: 01/12/2023- 10:12 AM To: april.clemens@goblueox.com Subject:Your citizenserve payment has been received INVOICE Invoice#88 Invoice Date 01/12/2023 Invoice Amount$71.00 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# Paul Bunyan Plumbing LLC PR23-000011 April Clemens 5718 International Pkwy Fee Amount Permit Fee $70.00 State Surcharge Fee $1.00 TOTAL 71.00 PAYMENTS $71.00 was paid on 01/12/2023 by Credit(8447386266)