HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/13/2022- 12:16 PM
To: kalston@championwindow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1679
Cln'of Invoice Date 07/13/2022
Fridley Invoice Amount$278.72
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Champion Window Company of Minneapolis, LLC RB22-000273
Kendra Alston
5100 Hwy 169 N Ste B
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $14.98
State Surcharge Fee $7.49
Contractor Fee $5.00
TOTAL 278.72
PAYMENTS
$278.72 was paid on 07/13/2022 by Credit(7950067867)