HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/10/2022-09:58 AM
To: oran@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1037
Invoice Date 05/10/2022
Invoice Amount$122.98
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB22-000165
Oran Clay
2924 Anthony Lane Suite 115
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.49
State Surcharge Fee $2.24
Contractor Fee $5.00
0.00
TOTAL 122.98
PAYMENTS
$122.98 was paid on 05/10/2022 by Credit(7776010220)