HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 06/01/2022- 12:38 PM
To: steve.mickelson@wc-mn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1265
Invoice Date 06/01/2022
Invoice Amount$200.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Window Concepts of Minnesota RB22-000194
Steve Mickelson
291 EVA ST
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.78
State Surcharge Fee $4.89
Contractor Fee $5.00
TOTAL 200.92
PAYMENTS
$200.92 was paid on 06/01/2022 by Credit(7834483953)