HomeMy WebLinkAboutYour citizenserve payment has been received (7) From: noreply-portal@citizenserve.com
Sent: 06/20/2022-03:45 PM
To: revampdesign@comcast.net
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1436
Invoice Date 06/20/2022
Invoice Amount$77.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO
Revamp Remodeling &Design LLC DBA The Egress LICENSE#
Window Company RB22-000214
Mary Morris Devens
4707 Hwy 61 N#146
Fee Amount
Building Permit Fee $69.25
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Contractor Fee $5.00
TOTAL 77.25
PAYMENTS
$77.25 was paid on 06/20/2022 by Credit(7889267095)