HomeMy WebLinkAboutYour citizenserve payment has been received (161) From: noreply-portal@citizenserve.com
Sent: 05/10/2023-08:12 AM
To: debpmsl23@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1345
Invoice Date 05/10/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PROFESSIONAL MECHANICAL SERVICES PR23-000186
DEBRA NERASE
19640 200TH AVE
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/10/2023 by Credit(8766627047)