HomeMy WebLinkAboutYour citizenserve payment has been received (533) From: noreply-portal@citizenserve.com
Sent: 06/16/2023- 11:18 AM
To: coxplumbing@windstream.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1795
Invoice Date 06/16/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Cox Plumbing, LLC PR23-000252
John Cox
17041 172ND AVE SE
Fee Amount
Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 06/16/2023 by Credit(8863743962)