HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/10/2022- 10:50 AM
To: kalston@championwindow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2900
Invoice Date 11/10/2022
Invoice Amount$262.90
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Champion Window Company of Minneapolis, LLC RB22-000540
Kendra Alston
5100 Hwy 169 N Ste B
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $13.77
State Surcharge Fee $6.88
Contractor Fee $5.00
TOTAL 262.90
PAYMENTS
$262.90 was paid on 11/10/2022 by Credit(8269371374)