HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/06/2023-09:49 AM
To: taylor.mahmood@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#578
Invoice Date 03/06/2023
Invoice Amount$231.50
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB23-000079
Taylor Mahmood
2924 ANTHONY LN STE 115
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $11.50
State Surcharge Fee $5.75
Contractor Fee $5.00
TOTAL 231.50
PAYMENTS
$231.50 was paid on 03/06/2023 by Credit(8589826888)