HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/15/2022-01:47 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2340
Invoice Date 09/15/2022
Invoice Amount$339.97
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB22-000410
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $307.25
Fire Surcharge Fee $18.48
State Surcharge Fee $9.24
Contractor Fee $5.00
TOTAL 339.97
PAYMENTS
$339.97 was paid on 09/15/2022 by Credit(8120939647)