HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/23/2022-01:27 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1487
Invoice Date 06/23/2022
Invoice Amount$185.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB22-000231
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.50
State Surcharge Fee $4.25
Contractor Fee $5.00
TOTAL 185.00
PAYMENTS
$185.00 was paid on 06/23/2022 by Credit(7897202817)