HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 04/07/2022-01:15 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#669
Invoice Date 04/07/2022
Invoice Amount$102.97
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000097
Scott Doughman
2455
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.81
State Surcharge Fee $1.91
TOTAL 102.97
PAYMENTS
$102.97 was paid on 04/07/2022 by Credit(7689051573)