HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/18/2023-03:07 PM
To: Kolson@libertycomfortsystems.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1043
Invoice Date 04/18/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Liberty Comfort Systems/Karen Bonniwell MR23-000129
Kim Olson
627 East River Road
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 04/18/2023 by Credit(8707521343)