HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/08/2022- 10:00 AM
To: oran@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#681
Invoice Date 04/08/2022
Invoice Amount$386.93
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB22-000102
Oran Clay
2924 Anthony Lane Suite 115
Fee Amount
Building Permit Fee $349.25
Fire Surcharge Fee $21.79
State Surcharge Fee $10.89
Contractor Fee $5.00
TOTAL 386.93
PAYMENTS
$386.93 was paid on 04/08/2022 by Credit(7691473134)