HomeMy WebLinkAboutYour citizenserve payment has been received (289) From: noreply-portal@citizenserve.com
Sent: 05/23/2023-04:24 PM
To: kim.mhplumbing@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1502
Invoice Date 05/23/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Plumbing Contractor- MH Plumbing, Inc. PR23-000207
Mark Horner
6725 277th Ave. NW
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/23/2023 by Credit(8801630600)