HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/03/2022-03:28 PM
To: beth@mnwindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2524
Invoice Date 10/03/2022
Invoice Amount$201.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A Pane in the Glass RB22-000429
Allen Hambleton
1584 93rd Ln NE
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 201.25
PAYMENTS
$201.25 was paid on 10/03/2022 by Credit(8169014159)