HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/19/2024-01:16 PM
To: Permits@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#4099
Invoice Date 01/19/2024
Invoice Amount$122.88
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Home Depot USA RB24-000014
Scott Doughman
2455
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.42
State Surcharge Fee $2.21
Contractor Fee $5.00
0.00
TOTAL 122.88
PAYMENTS
$122.88 was paid on 01/19/2024 by Credit(120236573492)