HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 07/06/2023-07:30 AM
To: pmikolich@unitedglassinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2006
Invoice Date 07/06/2023
Invoice Amount$273.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Harrmony Tile & Stone Inc. RB23-000338
Paul Mikolich
831 Kennaston Drive NE
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
TOTAL 273.75
PAYMENTS
$273.75 was paid on 07/06/2023 by Credit(8912359702)