HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 01/19/2023-03:50 PM
To: taylor.mahmood@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 154
Invoice Date 01/19/2023
Invoice Amount$169.50
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB23-000023
Taylor Mahmood
2924 ANTHONY LN STE 115
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.50
State Surcharge Fee $3.75
Contractor Fee $5.00
TOTAL 169.50
PAYMENTS
$169.50 was paid on 01/19/2023 by Credit(8467184391)