HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/18/2023- 12:22 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1038
Invoice Date 04/18/2023
Invoice Amount$107.97
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000158
Scott Doughman
2455
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.81
State Surcharge Fee $1.91
Contractor Fee $5.00
TOTAL 107.97
PAYMENTS
$107.97 was paid on 04/18/2023 by Credit(8707025779)