HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/03/2022-03:15 PM
To: shelley@homenvy.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#613
Invoice Date 04/03/2022
Invoice Amount$107.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HomEnvy LLC RB22-000091
Shelley Byers
7391 Pine Tree Rd
Fee Amount
Fire Surcharge Fee $3.70
State Surcharge Fee $1.85
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 107.80
PAYMENTS
$107.80 was paid on 04/03/2022 by Credit(7678153261)