HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/25/2023-09:35 AM
To: servicetechplumbing@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2537
Invoice Date 08/25/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PR23-000335
Vincent Lopez
3817 78th st E.
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 08/25/2023 by Credit(9038426760)