HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/07/2023-09:23 AM
To: petersllcl@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2662
Invoice Date 09/07/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Peters Plumbing LLC PR23-000346
Joe Peters
20455 Manor Road, 20455
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 09/07/2023 by Credit(64588498048)