HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/07/2023- 10:02 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#595
Invoice Date 03/07/2023
Invoice Amount$73.95
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000082
Scott Doughman
2455
Fee Amount
Building Permit Fee $66.20
Fire Surcharge Fee $1.83
State Surcharge Fee $0.92
Contractor Fee $5.00
TOTAL 73.95
PAYMENTS
$73.95 was paid on 03/07/2023 by Credit(8592892054)