HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 05/24/2022- 11:37 AM
To: beth@mnwindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1184
Invoice Date 05/24/2022
Invoice Amount$92.45
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A Pane in the Glass RB22-000184
Allen Hambleton
1584 93rd Ln NE
Fee Amount
Building Permit Fee $83.25
Fire Surcharge Fee $2.80
State Surcharge Fee $1.40
Contractor Fee $5.00
TOTAL 92.45
PAYMENTS
$92.45 was paid on 05/24/2022 by Credit(7813140148)