HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/01/2023-04:35 PM
To: Sales@callgv.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3329
Invoice Date 11/01/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
GV HEATING&AIR MR23-000397
SCOTT FOLLESE
5182 WEST BROADWAY
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 11/01/2023 by Credit(120090928892)