HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/18/2022-01:34 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2672
Invoice Date 10/18/2022
Invoice Amount$170.22
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000490
Scott Doughman
2455
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.98
State Surcharge Fee $3.99
Contractor Fee $5.00
TOTAL 170.22
PAYMENTS
$170.22 was paid on 10/18/2022 by Credit(8208446423)