HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/19/2022- 11:04 AM
To: beth@mnwindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2067
Cln'of Invoice Date 08/19/2022
Fridley Invoice Amount$309.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A Pane in the Glass RB22-000352
Allen Hambleton
1584 93rd Ln NE
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $17.00
State Surcharge Fee $8.50
Contractor Fee $5.00
TOTAL 309.75
PAYMENTS
$309.75 was paid on 08/19/2022 by Credit(8049269279)