HomeMy WebLinkAboutYour citizenserve payment has been received (43) From: noreply-portal@citizenserve.com
Sent: 04/06/2023-08:55 AM
To: april.clemens@goblueox.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#922
Invoice Date 04/06/2023
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Paul Bunyan Plumbing LLC PR23-000124
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 04/06/2023 by Credit(8674521660)