HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/17/2023-07:02 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 132
Invoice Date 01/17/2023
Invoice Amount$185.33
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000018
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.72
State Surcharge Fee $4.36
Contractor Fee $5.00
TOTAL 185.33
PAYMENTS
$185.33 was paid on 01/17/2023 by Credit(8462359042)