HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/21/2022-02:39 PM
To: kristi@stmariesm.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2396
Invoice Date 09/21/2022
Invoice Amount$121.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
St. Marie Sheet Metal, Inc. MR22-000187
Kristi St. Marie
7940 Spring Lake Rd NE
Fee Amount
Mechanical Permit Fee $120.00
State Surcharge Fee $1.00
TOTAL 121.00
PAYMENTS
$121.00 was paid on 09/21/2022 by Credit(8136504304)