HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/06/2022-08:02 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1297
Invoice Date 06/06/2022
Invoice Amount$324.38
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000203
Scott Doughman
2455
Fee Amount
Building Permit Fee $293.25
Fire Surcharge Fee $17.42
State Surcharge Fee $8.71
Contractor Fee $5.00
TOTAL 324.38
PAYMENTS
$324.38 was paid on 06/06/2022 by Credit(7848736565)