HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/03/2023-07:11 AM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#564
Invoice Date 03/03/2023
Invoice Amount$199.84
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000075
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.06
State Surcharge Fee $4.53
Contractor Fee $5.00
TOTAL 199.84
PAYMENTS
$199.84 was paid on 03/03/2023 by Credit(8581796102)