HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/24/2023-07:30 PM
To: richard.brandes@yahoo.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2869
Invoice Date 09/24/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Quality Plumbing, LLC PR23-000382
Richard Brandes
595 Clover Leaf Pkwy NE
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 09/24/2023 by Credit(120023543808)