HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/24/2023- 12:29 PM
To: karla.hoemberg@rrsc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1105
Invoice Date 04/24/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Roto-Rooter PR23-000159
karla hoemberg
14530 27th ave n
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 04/24/2023 by Credit(8723144312)