HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/10/2022-04:38 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1976
Cln'of Invoice Date 08/10/2022
Fridley Invoice Amount$200.12
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000331
Scott Doughman
2455
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.25
State Surcharge Fee $4.62
Contractor Fee $5.00
TOTAL 200.12
PAYMENTS
$200.12 was paid on 08/10/2022 by Credit(8026321464)