HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/03/2023-02:36 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2981
Invoice Date 10/03/2023
Invoice Amount$211.19
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000550
Scott Doughman
2455
Fee Amount
Building Permit Fee $195.25
Fire Surcharge Fee $10.63
State Surcharge Fee $5.31
TOTAL 211.19
PAYMENTS
$211.19 was paid on 10/03/2023 by Credit(120038953787)