HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 01/23/2023-03:40 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 183
Invoice Date 01/23/2023
Invoice Amount$154.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000028
Scott Doughman
2455
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.50
State Surcharge Fee $3.25
Contractor Fee $5.00
TOTAL 154.00
PAYMENTS
$154.00 was paid on 01/23/2023 by Credit(8477390133)