HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/01/2022- 11:09 AM
To: PERMITS@comfortmatters.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1578
Cln'of Invoice Date 07/01/2022
Fridley Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
COMFORT MATTERS HEATING AND COOLING MR22-000083
CHRIS ALTOBELLI
18071
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 07/01/2022 by Credit(7918448488)