HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/13/2023-01:36 PM
To: scheduling@weldandsons.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2087
Invoice Date 07/13/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Weld & Sons Plumbing PR23-000285
Tim Mohr
3410 Kilmer Ln N
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 07/13/2023 by Credit(8931338963)