HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/03/2022-02:15 PM
To: RETRO@airmechanical.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1292
Invoice Date 06/03/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR MECHANICAL, INC PR22-000036
CARISSA GROESS
16411 ABERDEEN ST NE
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 06/03/2022 by Credit(7841328080)