HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/14/2022-08:19 AM
To: RETRO@airmechanical.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1370
Invoice Date 06/14/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR MECHANICAL, INC MR22-000041
CARISSA GROESS
16411 ABERDEEN ST NE
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 06/14/2022 by Credit(7872276742)