HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/31/2022-04:23 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2797
Invoice Date 10/31/2022
Invoice Amount$293.74
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB22-000515
Scott Doughman
2455
Fee Amount
Building Permit Fee $265.25
Fire Surcharge Fee $15.66
State Surcharge Fee $7.83
Contractor Fee $5.00
TOTAL 293.74
PAYMENTS
$293.74 was paid on 10/31/2022 by Credit(8242294526)