HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/01/2022-01:57 PM
To: kalston@championwindow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2195
Cln'of Invoice Date 09/01/2022
Fridley Invoice Amount$200.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Champion Window Company of Minneapolis, LLC RB22-000383
Kendra Alston
5100 Hwy 169 N Ste B
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.78
State Surcharge Fee $4.89
Contractor Fee $5.00
TOTAL 200.92
PAYMENTS
$200.92 was paid on 09/01/2022 by Credit(8084249839)