HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 04/26/2022-09:30 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#886
Invoice Date 04/26/2022
Invoice Amount$91.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000143
Scott Doughman
2455
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.04
State Surcharge Fee $1.02
Contractor Fee $5.00
TOTAL 91.31
PAYMENTS
$91.31 was paid on 04/26/2022 by Credit(7736737012)