Loading...
HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com Sent: 12/18/2023-03:27 PM To: Sales@callgv.com Subject:Your citizenserve payment has been received INVOICE Invoice#3746 Invoice Date 12/18/2023 Invoice Amount$61.00 PAID City of Fridley 7071 University Ave N.E. Fridley, MN 55432-4303 BILLED TO LICENSE# GV HEATING&AIR MR23-000457 SCOTT FOLLESE 5182 WEST BROADWAY Fee Amount Mechanical Permit Fee $60.00 State Surcharge Fee $1.00 TOTAL 61.00 PAYMENTS $61.00 was paid on 12/18/2023 by Credit(120180497719)