HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/01/2022-08:03 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#598
Invoice Date 04/01/2022
Invoice Amount$51.62
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000087
Scott Doughman
2455
Fee Amount
Building Permit Fee $44.85
Fire Surcharge Fee $1.18
State Surcharge Fee $0.59
Contractor Fee $5.00
TOTAL 51.62
PAYMENTS
$51.62 was paid on 04/01/2022 by Credit(7671157949)