HomeMy WebLinkAboutYour citizenserve payment has been received (335) From: noreply-portal@citizenserve.com
Sent: 05/30/2023-02:26 PM
To: Permits@callhomeworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1551
Invoice Date 05/30/2023
Invoice Amount$71.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HOMEWORKS SERVICES CO PR23-000219
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 05/30/2023 by Credit(8818425433)