HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/25/2023-05:47 PM
To: scottshtg@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2222
Invoice Date 07/25/2023
Invoice Amount$221.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
scotts heating &a/c llc MR23-000268
scott tracy
2846 Bradshaw circle se
Fee Amount
Mechanical Permit Fee $220.00
State Surcharge Fee $1.00
TOTAL 221.00
PAYMENTS
$221.00 was paid on 07/25/2023 by Credit(8962170011)