HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/20/2022- 11:00 AM
To: permits@callhero.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2705
Invoice Date 10/20/2022
Invoice Amount$101.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hero PHC ER22-000293
Sally Holland
10900 Hampshire Ave S # 120
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 10/20/2022 by Credit(8213326679)