HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/08/2023-07:50 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#605
Invoice Date 03/08/2023
Invoice Amount$200.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000084
Scott Doughman
2455
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.37
State Surcharge Fee $4.69
Contractor Fee $5.00
TOTAL 200.31
PAYMENTS
$200.31 was paid on 03/08/2023 by Credit(8595357724)