HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 03/13/2023-05:08 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#658
Invoice Date 03/13/2023
Invoice Amount$170.07
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000087
Scott Doughman
2455
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.88
State Surcharge Fee $3.94
Contractor Fee $5.00
TOTAL 170.07
PAYMENTS
$170.07 was paid on 03/13/2023 by Credit(8610213627)