HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 07/28/2022- 11:57 AM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1847
Cln'of Invoice Date 07/28/2022
Fridley Invoice Amount$216.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB22-000304
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $195.25
Fire Surcharge Fee $10.57
State Surcharge Fee $5.29
Contractor Fee $5.00
0.00
TOTAL 216.11
PAYMENTS
$216.11 was paid on 07/28/2022 by Credit(7990308191)