HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/08/2022- 10:12 AM
To: kowens@universalwindowsdirect.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#684
Invoice Date 04/08/2022
Invoice Amount$185.28
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO
UWD LICENSE#
Kasey Owens RB22-000104
Brager Remodeling LLC DBA Universal Windows
Direct
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.69
State Surcharge Fee $4.34
Contractor Fee $5.00
TOTAL 185.28
PAYMENTS
$185.28 was paid on 04/08/2022 by Credit(7691528651)