HomeMy WebLinkAboutYour citizenserve payment has been received (491) From: noreply-portal@citizenserve.com
Sent: 06/13/2023- 11:40 AM
To: RETRO@airmechanical.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1746
Invoice Date 06/13/2023
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR MECHANICAL, INC MR23-000208
CARISSA GROESS
16411 ABERDEEN ST NE
Fee Amount
Mechanical Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 06/13/2023 by Credit(8855308123)