HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/27/2022-07:51 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2451
Invoice Date 09/27/2022
Invoice Amount$185.63
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000431
Scott Doughman
2455
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.92
State Surcharge Fee $4.46
Contractor Fee $5.00
TOTAL 185.63
PAYMENTS
$185.63 was paid on 09/27/2022 by Credit(8151398592)