HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/29/2023-08:41 AM
To: shari@calloboys.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1945
Invoice Date 06/29/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
O'BOYS HEATING & AIR MR23-000235
SHARI ORSTAD
12328 PEONY LANE
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 06/29/2023 by Credit(8895161674)