HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/18/2022-02:29 PM
To: mtcolenso@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1133
Invoice Date 05/18/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MR22-000005
Michael Colenso
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/18/2022 by Credit(7798148267)