HomeMy WebLinkAboutYour citizenserve payment has been received (72) From: noreply-portal@citizenserve.com
Sent: 03/14/2022-09:54 AM
To: beth@mnwindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#379
Invoice Date 03/14/2022
Invoice Amount$149.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A Pane in the Glass RB22-000049
Allen Hambleton
1584 93rd Ln NE
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $7.00
State Surcharge Fee $3.50
TOTAL 149.75
PAYMENTS
$149.75 was paid on 03/14/2022 by Credit(7622517064)