HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/18/2023- 11:43 AM
To: castroplumbingllc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2459
Invoice Date 08/18/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Castro Plumbing and Construction LLC PR23-000325
Kevin Vu
1158 7th St E
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 08/18/2023 by Credit(9021781051)