HomeMy WebLinkAboutYour citizenserve payment has been received (448) From: noreply-portal@citizenserve.com
Sent: 06/08/2023- 12:20 PM
To: Permits@callhomeworks.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1680
Invoice Date 06/08/2023
Invoice Amount$61.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
HOMEWORKS SERVICES CO MR23-000200
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 06/08/2023 by Credit(8843003404)