HomeMy WebLinkAboutYour citizenserve payment has been received (127) From: noreply-portal@citizenserve.com
Sent: 05/05/2023-09:23 AM
To: plumber@southtownplumbing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1304
Invoice Date 05/05/2023
Invoice Amount$166.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Southtown Plumbing, Inc. PR23-000181
Michael Veit
6636 Penn Ave. So.
Fee Amount
Permit Fee $165.00
State Surcharge Fee $1.00
TOTAL 166.00
PAYMENTS
$166.00 was paid on 05/05/2023 by Credit(8753910719)