HomeMy WebLinkAboutYour citizenserve payment has been received (7) From: noreply-portal@citizenserve.com
Sent: 06/17/2022- 12:01 PM
To: RETRO@airmechanical.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1418
Invoice Date 06/17/2022
Invoice Amount$65.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR MECHANICAL, INC ER22-000053
CARISSA GROESS
16411 ABERDEEN ST NE
Fee Amount
0 to 200 Circuit or Feeder $64.00
State Surcharge Fee $1.00
TOTAL 65.00
PAYMENTS
$65.00 was paid on 06/17/2022 by Credit(7881680262)