HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/26/2023- 11:59 AM
To: SERVICE@AIRCOMFORTMN.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2904
Invoice Date 09/26/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR COMFORT HEATING & AC MR23-000342
19170 JASPER ST NW
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 09/26/2023 by Credit(120026242979)