HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 10/26/2022-03:04 PM
To: service@armormechanical.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2759
Invoice Date 10/26/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Armor Mechanical PR22-000230
Chris Leonard
1900 County Rd C W
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 10/26/2022 by Credit(8229639962)