HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/21/2022- 10:35 AM
To: debpmsl23@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2717
Invoice Date 10/21/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PROFESSIONAL MECHANICAL SERVICES MR22-000243
DEBRA NERASE
19640 200TH AVE
Fee Amount
Mechanical Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 10/21/2022 by Credit(8216065671)