HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/24/2023-07:51 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1118
Invoice Date 04/24/2023
Invoice Amount$92.45
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000168
Scott Doughman
2455
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.80
State Surcharge Fee $1.40
Contractor Fee $5.00
TOTAL 92.45
PAYMENTS
$92.45 was paid on 04/24/2023 by Credit(8724500612)