HomeMy WebLinkAboutYour citizenserve payment has been received (45) From: noreply-portal@citizenserve.com
Sent: 04/21/2023- 10:58 AM
To: SERVICE@AIRCOMFORTMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1081
Invoice Date 04/21/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR COMFORT HEATING & AC MR23-000138
19170 JASPER ST NW
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 04/21/2023 by Credit(8715321361)