HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/04/2023-02:59 PM
To: ROSEVILLE BUILDER OPS@HNICORP.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2998
Invoice Date 10/04/2023
Invoice Amount$226.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Fireside Hearth & Home MR23-000351
N/A N/A
2700, FAIRVIEW AVENUE N
Fee Amount
Mechanical Permit Fee $225.00
State Surcharge Fee $1.00
TOTAL 226.00
PAYMENTS
$226.00 was paid on 10/04/2023 by Credit(120040837963)