HomeMy WebLinkAboutYour citizenserve payment has been received (14) From: noreply-portal@citizenserve.com
Sent: 07/14/2022- 11:10 AM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1694
Cln'of Invoice Date 07/14/2022
Fridley Invoice Amount$154.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB22-000275
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $7.00
State Surcharge Fee $3.50
Contractor Fee $5.00
TOTAL 154.75
PAYMENTS
$154.75 was paid on 07/14/2022 by Credit(7952724750)