HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/13/2022-06:31 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2626
Invoice Date 10/13/2022
Invoice Amount$64.43
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB22-000475
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $57.05
Fire Surcharge Fee $1.59
State Surcharge Fee $0.79
Contractor Fee $5.00
TOTAL 64.43
PAYMENTS
$64.43 was paid on 10/13/2022 by Credit(8196502977)