HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/20/2023-06:05 PM
To: patti.adamsontime@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 164
Invoice Date 01/20/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
adam's on-time plumbing PR23-000030
DEAN KAMRATH
13791 JONQUIL LN N
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 01/20/2023 by Credit(8470573912)