HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/07/2023-07:42 PM
To: castroplumbingllc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3385
Invoice Date 11/07/2023
Invoice Amount$56.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Castro Plumbing and Construction LLC PR23-000452
Kevin Vu
1158 7th St E
Fee Amount
Permit Fee $55.00
State Surcharge Fee $1.00
TOTAL 56.00
PAYMENTS
$56.00 was paid on 11/07/2023 by Credit(120103952106)