HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/06/2022-0 1:10 PM
To: Billing@greenmtnconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2557
Invoice Date 10/06/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Green Mountain Construction, LLC PR22-000212
Evan Ayres
934 Aspen Lane
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 10/06/2022 by Credit(8176941089)