HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/23/2023-03:37 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 182
Invoice Date 01/23/2023
Invoice Amount$107.37
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000030
Scott Doughman
2455
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.41
State Surcharge Fee $1.71
Contractor Fee $5.00
0.00
TOTAL 107.37
PAYMENTS
$107.37 was paid on 01/23/2023 by Credit(8477381982)