HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/09/2022-03:25 PM
To: Permits@callhomeworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1343
Invoice Date 06/09/2022
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HOMEWORKS SERVICES CO PR22-000042
ANDREW RYAN
1230 EAGAN INDUSTRIAL RD
Fee Amount
Permit Fee $70.00
State Surcharge Fee $1.00
TOTAL 71.00
PAYMENTS
$71.00 was paid on 06/09/2022 by Credit(7860340300)