HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 12/22/2023-09:31 AM
To: permits@callhero.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3774
Invoice Date 12/22/2023
Invoice Amount$56.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Hero PHC ER23-000570
Sally Holland
10900 Hampshire Ave S # 120
Fee Amount
Misc Fee $56.00
TOTAL 56.00
PAYMENTS
$56.00 was paid on 12/22/2023 by Credit(120187477259)