HomeMy WebLinkAboutYour citizenserve payment has been received (45) From: noreply-portal@citizenserve.com
Sent: 04/06/2023-09:43 AM
To: EStefans@citieslplumbing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#924
Invoice Date 04/06/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
CITIES 1 PLUMBING& HEATING PR23-000097
Jarod Anderson
787 HUBBARD AVE
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 04/06/2023 by Credit(8674631157)