HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 12/07/2022- 11:21 AM
To: derek.glwsco@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3072
Invoice Date 12/07/2022
Invoice Amount$220.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Great Lakes Window & Siding RB22-000563
Derek Brouillet
14690 Galaxie Ave
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $6.00
State Surcharge Fee $3.00
Contractor Fee $5.00
TOTAL 220.66
PAYMENTS
$220.66 was paid on 12/07/2022 by Credit(8347750012)