HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/27/2023-01:09 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#514
Invoice Date 02/27/2023
Invoice Amount$169.17
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000069
Scott Doughman
2455
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.28
State Surcharge Fee $3.64
Contractor Fee $5.00
TOTAL 169.17
PAYMENTS
$169.17 was paid on 02/27/2023 by Credit(8570152068)