HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/22/2022-09:03 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2094
Cln'of Invoice Date 08/22/2022
Fridley Invoice Amount$77.22
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000358
Scott Doughman
2455
Fee Amount
Building Permit Fee $69.25
Fire Surcharge Fee $1.98
State Surcharge Fee $0.99
Contractor Fee $5.00
TOTAL 77.22
PAYMENTS
$77.22 was paid on 08/22/2022 by Credit(8058124821)