HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/25/2023- 10:18 AM
To: castroplumbingllc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3781
Invoice Date 12/25/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Castro Plumbing and Construction LLC PR23-000497
Kevin Vu
1158 7th St E
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 12/25/2023 by Credit(120191027140)