HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/24/2022-08:34 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2108
Cln'of Invoice Date 08/24/2022
Fridley Invoice Amount$107.87
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000362
Scott Doughman
2455
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.75
State Surcharge Fee $1.87
Contractor Fee $5.00
TOTAL 107.87
PAYMENTS
$107.87 was paid on 08/24/2022 by Credit(8061450427)