HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/23/2023- 12:25 PM
To: april.clemens@goblueox.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2516
Invoice Date 08/23/2023
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Paul Bunyan Plumbing LLC PR23-000333
April Clemens
5718 International Pkwy
Fee Amount
Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 08/23/2023 by Credit(9033802348)