HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 12/04/2023-04:47 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3643
Invoice Date 12/04/2023
Invoice Amount$154.57
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB23-000682
Scott Doughman
2455
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.88
State Surcharge Fee $3.44
Contractor Fee $5.00
TOTAL 154.57
PAYMENTS
$154.57 was paid on 12/04/2023 by Credit(120154758731)