HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/04/2023- 10:05 AM
To: pmikolich@unitedglassinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2332
Invoice Date 08/04/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Harrmony Tile & Stone Inc. ER23-000353
Paul Mikolich
831 Kennaston Drive NE
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 08/04/2023 by Credit(8986738967)