HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/12/2022-03:47 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#743
Invoice Date 04/12/2022
Invoice Amount$246.52
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000111
Scott Doughman
2455
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.18
State Surcharge Fee $6.09
Contractor Fee $5.00
TOTAL 246.52
PAYMENTS
$246.52 was paid on 04/12/2022 by Credit(7702271357)