HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/16/2022- 11:52 PM
To: TRAVISGLANZER@HOTMAIL.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2043
Croy of Invoice Date 08/16/2022
Fridley Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
GLANZER TRAVIS DBA PROAIR HVAC MR22-000147
TRAVIS GLANZER
2470 ISLAND DR
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 08/16/2022 by Credit(8042755761)