HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/19/2023-05:33 PM
To: Arita25aa@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3162
Invoice Date 10/19/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HARRISON PLUMBING LLC PR23-000426
Harrison Barnabas
7714 BROOKLYN BLVD STE 202C
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 10/19/2023 by Credit(120068715849)