HomeMy WebLinkAboutYour citizenserve payment has been received (366) From: noreply-portal@citizenserve.com
Sent: 06/01/2023-02:18 PM
To: april.clemens@goblueox.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1584
Invoice Date 06/01/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Paul Bunyan Plumbing LLC PR23-000224
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 06/01/2023 by Credit(8824442716)