HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/28/2022-01:26 PM
To: RETRO@airmechanical.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1849
Cln'of Invoice Date 07/28/2022
Fridley Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR MECHANICAL, INC MR22-000121
CARISSA GROESS
16411 ABERDEEN ST NE
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 07/28/2022 by Credit(7990626872)