HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/22/2022-09:06 AM
To: kalston@championwindow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1460
Invoice Date 06/22/2022
Invoice Amount$371.15
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Champion Window Company of Minneapolis, LLC RB22-000228
Kendra Alston
5100 Hwy 169 N Ste B
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $20.60
State Surcharge Fee $10.30
Contractor Fee $5.00
TOTAL 371.15
PAYMENTS
$371.15 was paid on 06/22/2022 by Credit(7893473035)