HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/19/2022-09:08 AM
To: kalston@championwindow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2363
Invoice Date 09/19/2022
Invoice Amount$370.31
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Champion Window Company of Minneapolis, LLC RB22-000415
Kendra Alston
5100 Hwy 169 N Ste B
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $20.04
State Surcharge Fee $10.02
Contractor Fee $5.00
TOTAL 370.31
PAYMENTS
$370.31 was paid on 09/19/2022 by Credit(8129967890)