HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/01/2023- 10:08 AM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2602
Invoice Date 09/01/2023
Invoice Amount$184.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000469
Scott Doughman
2455
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.04
State Surcharge Fee $4.02
Contractor Fee $5.00
TOTAL 184.31
PAYMENTS
$184.31 was paid on 09/01/2023 by Credit(64577290621)