HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/03/2023-03:11 PM
To: seasonalcontrohndi@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#571
Invoice Date 03/03/2023
Invoice Amount$301.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Seasonal Control Mechanical Division, Inc. MR23-000076
Robert Kos
6225 Cambridge St#29 Box A2
Fee Amount
Mechanical Permit Fee $300.00
State Surcharge Fee $1.00
TOTAL 301.00
PAYMENTS
$301.00 was paid on 03/03/2023 by Credit(8583350085)