HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/23/2022-02:50 PM
To: sunni@universalwindowsdirect.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2987
Invoice Date 11/23/2022
Invoice Amount$169.70
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Universal Windows Direct RB22-000557
Sunni Olejnicak
9321 Penn Ave S
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.63
State Surcharge Fee $3.82
Contractor Fee $5.00
TOTAL 169.70
PAYMENTS
$169.70 was paid on 11/23/2022 by Credit(8306195339)