HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 10/04/2022- 11:40 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2530
Invoice Date 10/04/2022
Invoice Amount$168.93
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000452
Scott Doughman
2455
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.12
State Surcharge Fee $3.56
Contractor Fee $5.00
TOTAL 168.93
PAYMENTS
$168.93 was paid on 10/04/2022 by Credit(8171209011)