HomeMy WebLinkAboutYour citizenserve payment has been received (365) From: noreply-portal@citizenserve.com
Sent: 06/01/2023-02:17 PM
To: Permits@callhomeworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1583
Invoice Date 06/01/2023
Invoice Amount$36.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HOMEWORKS SERVICES CO PR23-000227
ANDREW RYAN
1230 EAGAN INDUSTRIAL RD
Fee Amount
Permit Fee $35.00
State Surcharge Fee $1.00
TOTAL 36.00
PAYMENTS
$36.00 was paid on 06/01/2023 by Credit(8824441323)