HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/08/2023- 12:18 PM
To: beth@rolairrepair.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2681
Invoice Date 09/08/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MR23-000322
Elizabeth Dipprey
26069 2nd St
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 09/08/2023 by Credit(64591349515)