HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/15/2024-08:17 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#4021
Invoice Date 01/15/2024
Invoice Amount$200.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB24-000010
Scott Doughman
2455
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.74
State Surcharge Fee $4.87
Contractor Fee $5.00
TOTAL 200.86
PAYMENTS
$200.86 was paid on 01/15/2024 by Credit(120229631449)