HomeMy WebLinkAboutYour citizenserve payment has been received (523) From: noreply-portal@citizenserve.com
Sent: 06/15/2023-09:20 AM
To: bluewaterp@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1783
Invoice Date 06/15/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
BLUE WATER PLUMBING INC. PR23-000249
Josh Deziel
1906 1st St.
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 06/15/2023 by Credit(8860399397)