HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/01/2023-01:09 PM
To: april.clemens@goblueox.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2606
Invoice Date 09/01/2023
Invoice Amount$161.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Paul Bunyan Plumbing LLC PR23-000339
April Clemens
5718 International Pkwy
Fee Amount
Permit Fee $160.00
State Surcharge Fee $1.00
TOTAL 161.00
PAYMENTS
$161.00 was paid on 09/01/2023 by Credit(64578078832)