HomeMy WebLinkAboutYour citizenserve payment has been received (524) From: noreply-portal@citizenserve.com
Sent: 06/15/2023- 10:08 AM
To: info@logancompanies.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1785
Invoice Date 06/15/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Logan Companies MR23-000214
Patty Bourgeois
13950 Radium Street NW, Suite 200
Fee Amount
Mechanical Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 06/15/2023 by Credit(8860519153)