HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/13/2023-07:24 AM
To: iiseasonsinc@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3084
Invoice Date 10/13/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
II Seasons MR23-000364
Jennifer Villeneuve
216 Myrtle St W#292
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 10/13/2023 by Credit(120053514486)