HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/23/2022-01:18 PM
To: permits@callhero.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1167
Invoice Date 05/23/2022
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hero PHC PR22-000013
Sally Holland
10900 Hampshire Ave S # 120
Fee Amount
Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 05/23/2022 by Credit(7810660113)