HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/07/2023-06:48 AM
To: RETRO@airmechanical.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3369
Invoice Date 11/07/2023
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
AIR MECHANICAL, INC ER23-000510
CARISSA GROESS
16411 ABERDEEN ST NE
Fee Amount
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 101.00
PAYMENTS
$101.00 was paid on 11/07/2023 by Amex(120102436008)