HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/03/2023-07:50 PM
To: mattsonplumbing.mn@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3355
Invoice Date 11/03/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PR23-000449
David Mattson
10015 213th Ave NW
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 11/03/2023 by Credit(120095617651)