HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 10/25/2023- 12:26 PM
To: permits@callhero.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3239
Invoice Date 10/25/2023
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hero PHC PR23-000438
Sally Holland
10900 Hampshire Ave S # 120
Fee Amount
Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 10/25/2023 by Credit(120077478683)