HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/12/2023-03:18 PM
To: skowmechanical@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#974
Invoice Date 04/12/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Skow Mechanical LLC MR23-000121
Daniel Skowronek
2035 105th Ave. NE
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 04/12/2023 by Credit(8691173492)