HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/11/2022- 11:08 AM
To: shelley@homenvy.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#714
Invoice Date 04/11/2022
Invoice Amount$278.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HomEnvy LLC RB22-000107
Shelley Byers
7391 Pine Tree Rd
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $14.88
State Surcharge Fee $7.44
Contractor Fee $5.00
TOTAL 278.57
PAYMENTS
$278.57 was paid on 04/11/2022 by Credit(7698607517)