HomeMy WebLinkAboutYour citizenserve payment has been received (257) From: noreply-portal@citizenserve.com
Sent: 05/19/2023- 11:54 AM
To: Admin@waterheatersnow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1455
Invoice Date 05/19/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WATER HEATERS NOW INC PR23-000203
Kayla Perrizo
23310 Canby Ave.
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/19/2023 by Credit(8791036449)