HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/03/2023-09:08 AM
To: taylor.mahmood@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#7
Invoice Date 01/03/2023
Invoice Amount$123.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB23-000003
Taylor Mahmood
2924 ANTHONY LN STE 115
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
Contractor Fee $5.00
TOTAL 123.75
PAYMENTS
$123.75 was paid on 01/03/2023 by Credit(8421448827)