HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/08/2022-09:58 AM
To: oran@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#680
Invoice Date 04/08/2022
Invoice Amount$277.96
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB22-000101
Oran Clay
2924 Anthony Lane Suite 115
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $14.47
State Surcharge Fee $7.24
Contractor Fee $5.00
TOTAL 277.96
PAYMENTS
$277.96 was paid on 04/08/2022 by Credit(7691463222)