HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 11/15/2022-03:29 PM
To: purchasing@condorfireplace.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2935
Invoice Date 11/15/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Condor Fireplace and Stone MR22-000275
Shelly Bowen
8282 Arthur St NE
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 11/15/2022 by Credit(8283642358)