HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/17/2022-09:03 AM
To: Permits@callhomeworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1098
Invoice Date 05/17/2022
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HOMEWORKS SERVICES CO MR22-000007
ANDREW RYAN
1230 EAGAN INDUSTRIAL RD
Fee Amount
Mechanical Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 05/17/2022 by Credit(7794372155)