HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/06/2022-01:50 PM
To: oran@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1014
Invoice Date 05/06/2022
Invoice Amount$106.89
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB22-000163
Oran Clay
2924 Anthony Lane Suite 115
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.09
State Surcharge Fee $1.55
Contractor Fee $5.00
TOTAL 106.89
PAYMENTS
$106.89 was paid on 05/06/2022 by Credit(7766804657)