HomeMy WebLinkAboutYour citizenserve payment has been received (307) From: noreply-portal@citizenserve.com
Sent: 05/24/2023-05:28 PM
To: parkplumbinginc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1521
Invoice Date 05/24/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Park Plumbing, Inc. PR23-000214
Daniel Fisher
PO Box 896
Fee Amount
Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 05/24/2023 by Credit(8804403383)