HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/25/2023-09:45 AM
To: ROSEVILLE BUILDER OPS@HNICORP.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1124
Invoice Date 04/25/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Fireside Hearth& Home MR23-000143
STUART SELSETH
2700, FAIRVIEW AVENUE N
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 04/25/2023 by Credit(8725410117)