HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/22/2022-03:30 PM
To: isabelpinguil8@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2414
Invoice Date 09/22/2022
Invoice Amount$206.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MR22-000185
Isabel Pinguil
5284 Taylor st ne
Fee Amount
Mechanical Permit Fee $205.00
State Surcharge Fee $1.00
TOTAL 206.00
PAYMENTS
$206.00 was paid on 09/22/2022 by Credit(8139344300)