HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/10/2022- 11:09 AM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2583
Invoice Date 10/10/2022
Invoice Amount$153.84
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB22-000466
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.39
State Surcharge Fee $3.20
Contractor Fee $5.00
0.00
TOTAL 153.84
PAYMENTS
$153.84 was paid on 10/10/2022 by Credit(8186967092)