HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/12/2023- 12:25 PM
To: permits@callhero.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2072
Invoice Date 07/12/2023
Invoice Amount$151.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hero PHC ER23-000308
Sally Holland
10900 Hampshire Ave S # 120
Fee Amount
0 to 400 Amp Power Source Test $50.00
Panel Changes(reconnect existing circuit or feeder for panelboard replacement) $100.00
State Surcharge Fee $1.00
TOTAL 151.00
PAYMENTS
$151.00 was paid on 07/12/2023 by Credit(8928401401)