HomeMy WebLinkAboutYour citizenserve payment has been received (400) From: noreply-portal@citizenserve.com
Sent: 06/05/2023-01:43 PM
To: kim.mhplumbing@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1625
Invoice Date 06/05/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Plumbing Contractor- MH Plumbing, Inc. MR23-000196
Mark Horner
6725 277th Ave. NW
Fee Amount
Mechanical Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 06/05/2023 by Credit(8834848661)