HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/06/2023-03:46 PM
To: service@norblomplumbing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2654
Invoice Date 09/06/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Norblom Plumbing PR23-000344
Jeffrey Norblom
1465 SELBY AVE
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 09/06/2023 by Credit(64587088755)