HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/16/2022- 10:49 AM
To: dmoyer@homeenergycenter.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1401
Invoice Date 06/16/2022
Invoice Amount$41.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HOME ENERGY CENTER ER22-000051
DIANE MOYER
2415 Annapolis Lane N#170
Fee Amount
Separate Bonding Inspection $40.00
Minimum Permit Fee $40.00
Credit-Minimum $-40.00
State Surcharge Fee $1.00
TOTAL 41.00
PAYMENTS
$41.00 was paid on 06/16/2022 by Credit(7878485409)