HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/12/2023- 11:27 AM
To: RETRO@airmechanical.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3074
Invoice Date 10/12/2023
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR MECHANICAL, INC ER23-000465
CARISSA GROESS
16411 ABERDEEN ST NE
Fee Amount
Minimum Permit Fee $40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 10/12/2023 by Credit(120052205190)