HomeMy WebLinkAboutYour citizenserve payment has been received (6) From: noreply-portal@citizenserve.com
Sent: 06/16/2022- 12:58 PM
To: RETRO@airmechanical.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1406
Invoice Date 06/16/2022
Invoice Amount$86.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR MECHANICAL, INC MR22-000049
CARISSA GROESS
16411 ABERDEEN ST NE
Fee Amount
Mechanical Permit Fee $85.00
State Surcharge Fee $1.00
TOTAL 86.00
PAYMENTS
$86.00 was paid on 06/16/2022 by Credit(7878926492)