HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 04/26/2022-05:51 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#896
Invoice Date 04/26/2022
Invoice Amount$91.82
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000145
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.38
State Surcharge Fee $1.19
Contractor Fee $5.00
TOTAL 91.82
PAYMENTS
$91.82 was paid on 04/26/2022 by Credit(7738274431)