HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/21/2022-02:49 PM
To: debpmsl23@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1451
Invoice Date 06/21/2022
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PROFESSIONAL MECHANICAL SERVICES MR22-000059
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 06/21/2022 by Credit(7891825965)