HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/18/2023-08:44 AM
To: holly@callplumbright.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2782
Invoice Date 09/18/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PR23-000371
Devon Carter
6900 Winnetka Circle#350
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 09/18/2023 by Credit(120013154549)