HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/09/2022-02:01 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2289
Invoice Date 09/09/2022
Invoice Amount$418.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000399
Scott Doughman
2455
Fee Amount
Building Permit Fee $377.25
Fire Surcharge Fee $23.99
State Surcharge Fee $12.00
Contractor Fee $5.00
TOTAL 418.24
PAYMENTS
$418.24 was paid on 09/09/2022 by Credit(8105722541)