HomeMy WebLinkAboutYour citizenserve payment has been received (45) From: noreply-portal@citizenserve.com
Sent: 04/10/2023-09:30 AM
To: Permits@callhomeworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#946
Invoice Date 04/10/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HOMEWORKS SERVICES CO MR23-000118
ANDREW RYAN
1230 EAGAN INDUSTRIAL RD
Fee Amount
Mechanical Permit Fee $60.00
State Surcharge Fee $1.00
TOTAL 61.00
PAYMENTS
$61.00 was paid on 04/10/2023 by Credit(8684091457)