HomeMy WebLinkAboutYour citizenserve payment has been received (116) From: noreply-portal@citizenserve.com
Sent: 05/04/2023- 11:04 AM
To: harmonyplumbingmn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1291
Invoice Date 05/04/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Harmony Plumbing LLC PR23-000179
DAVID WEBSTER
12974 Nicollet Ave, Apt 102
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/04/2023 by Credit(8751277153)