HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/28/2022-01:42 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1538
Invoice Date 06/28/2022
Invoice Amount$137.96
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000242
Scott Doughman
2455
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.14
State Surcharge Fee $2.57
Contractor Fee $5.00
0.00
TOTAL 137.96
PAYMENTS
$137.96 was paid on 06/28/2022 by Credit(7909696878)