HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/25/2023-09:52 AM
To: Admin@waterheatersnow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2207
Invoice Date 07/25/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WATER HEATERS NOW INC PR23-000295
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 07/25/2023 by Credit(8960752569)