HomeMy WebLinkAboutYour citizenserve payment has been received (553) From: noreply-portal@citizenserve.com
Sent: 06/20/2023-07:56 AM
To: jirmnorrisonplumbing@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1816
Invoice Date 06/20/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Jim Morrison Plumbing, Inc. PR23-000241
Jim Morrison
3876 Lakewood Av.
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 06/20/2023 by Credit(8872514078)