HomeMy WebLinkAboutYour citizenserve payment has been received (349) From: noreply-portal@citizenserve.com
Sent: 05/31/2023-03:41 PM
To: PERMITS@comfortmatters.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1565
Invoice Date 05/31/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
COMFORT MATTERS HEATING AND COOLING MR23-000190
CHRIS ALTOBELLI
18071
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/31/2023 by Credit(8821408396)