HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/17/2023-05:16 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2127
Invoice Date 07/17/2023
Invoice Amount$91.99
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000373
Scott Doughman
2455
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.49
State Surcharge Fee $1.25
Contractor Fee $5.00
TOTAL 91.99
PAYMENTS
$91.99 was paid on 07/17/2023 by Credit(8941967738)