HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/04/2023-01:47 PM
To: patti.adamsontime@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2336
Invoice Date 08/04/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
adam's on-time plumbing PR23-000307
DEAN KAMRATH
13791 JONQUIL LN N
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 08/04/2023 by Credit(8987532352)