HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/28/2022-02:23 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2999
Invoice Date 11/28/2022
Invoice Amount$479.51
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB22-000559
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $431.65
Fire Surcharge Fee $28.57
State Surcharge Fee $14.29
Contractor Fee $5.00
TOTAL 479.51
PAYMENTS
$479.51 was paid on 11/28/2022 by Credit(8320069407)