HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/10/2023- 10:01 AM
To: Admin@waterheatersnow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2380
Invoice Date 08/10/2023
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WATER HEATERS NOW INC PR23-000313
Kayla Perrizo
23310 Canby Ave.
Fee Amount
Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 08/10/2023 by Credit(9001451408)