HomeMy WebLinkAboutYour citizenserve payment has been received (17) From: noreply-portal@citizenserve.com
Sent: 07/14/2022-01:23 PM
To: kalston@championwindow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1705
Cln'of Invoice Date 07/14/2022
Fridley Invoice Amount$231.91
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Champion Window Company of Minneapolis, LLC RB22-000276
Kendra Alston
5100 Hwy 169 N Ste B
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $11.77
State Surcharge Fee $5.89
Contractor Fee $5.00
TOTAL 231.91
PAYMENTS
$231.91 was paid on 07/14/2022 by Credit(7953155517)