HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/22/2023-03:01 PM
To: plumber@southtownplumbing.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3539
Invoice Date 11/22/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Southtown Plumbing, Inc. PR23-000469
Michael Veit
6636 Penn Ave. So.
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 11/22/2023 by Credit(120131276730)