HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/01/2022-09:05 AM
To: debpmsl23@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1258
Invoice Date 06/01/2022
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PROFESSIONAL MECHANICAL SERVICES MR22-000020
DEBRA NERASE
19640 200TH AVE
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 06/01/2022 by Credit(7833544311)