HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/03/2022-05:35 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2526
Invoice Date 10/03/2022
Invoice Amount$246.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB22-000450
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.20
State Surcharge Fee $6.10
Contractor Fee $5.00
0.00
TOTAL 246.55
PAYMENTS
$246.55 was paid on 10/03/2022 by Credit(8169495227)