HomeMy WebLinkAboutYour citizenserve payment has been received (369) From: noreply-portal@citizenserve.com
Sent: 06/01/2023-02:55 PM
To: permits@callhero.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1587
Invoice Date 06/01/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hero PHC PR23-000221
Sally Holland
10900 Hampshire Ave S # 120
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 06/01/2023 by Credit(8824559729)