HomeMy WebLinkAboutYour citizenserve payment has been received (506) From: noreply-portal@citizenserve.com
Sent: 06/14/2023- 10:36 AM
To: CARLTON@GOSSPLUMBING.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1765
Invoice Date 06/14/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
GOSS PLUMBING INC. PR23-000247
CARLTON GOSS
8105 CEDAR STREET
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 06/14/2023 by Credit(8857795798)