HomeMy WebLinkAboutYour citizenserve payment has been received (57) From: noreply-portal@citizenserve.com
Sent: 05/01/2023- 12:57 PM
To: INFO @ MNPLUMBING.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1223
Invoice Date 05/01/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MN PLUMBING & HOME SERVICES INC PR23-000151
12040 RIVERWOOD CIR
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/01/2023 by Credit(8742726363)