HomeMy WebLinkAboutYour citizenserve payment has been received (69) From: noreply-portal@citizenserve.com
Sent: 05/02/2023-07:38 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1238
Invoice Date 05/02/2023
Invoice Amount$123.59
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000181
Scott Doughman
2455
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.89
State Surcharge Fee $2.45
Contractor Fee $5.00
TOTAL 123.59
PAYMENTS
$123.59 was paid on 05/02/2023 by Credit(8745014417)