HomeMy WebLinkAboutYour citizenserve payment has been received (381) From: noreply-portal@citizenserve.com
Sent: 06/02/2023-04:03 PM
To: SERVICE@AIRCOMFORTMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1604
Invoice Date 06/02/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR COMFORT HEATING & AC MR23-000193
19170 JASPER ST NW
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 06/02/2023 by Credit(8827895098)