HomeMy WebLinkAboutYour citizenserve payment has been received (350) From: noreply-portal@citizenserve.com
Sent: 05/31/2023-03:43 PM
To: april.clemens@goblueox.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1566
Invoice Date 05/31/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Paul Bunyan Plumbing LLC PR23-000222
April Clemens
5718 International Pkwy
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/31/2023 by Credit(8821413392)