HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 03/24/2022- 11:20 AM
To: oran@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#512
Invoice Date 03/24/2022
Invoice Amount$118.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB22-000053
Oran Clay
2924 Anthony Lane Suite 115
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.50
State Surcharge Fee $2.25
TOTAL 118.00
PAYMENTS
$118.00 was paid on 03/24/2022 by Credit(7649949299)