HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/19/2023-06:52 AM
To: debpmsl23@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2799
Invoice Date 09/19/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
PROFESSIONAL MECHANICAL SERVICES MR23-000328
DEBRA NERASE
19640 200TH AVE
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 09/19/2023 by Amex(120014747622)