HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/28/2023-04:12 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2943
Invoice Date 09/28/2023
Invoice Amount$153.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000538
Scott Doughman
2455
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.04
State Surcharge Fee $3.02
Contractor Fee $5.00
TOTAL 153.31
PAYMENTS
$153.31 was paid on 09/28/2023 by Credit(120030206413)