HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/24/2023- 11:59 AM
To: taylor.mahmood@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#781
Invoice Date 03/24/2023
Invoice Amount$232.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB23-000107
Taylor Mahmood
2924 ANTHONY LN STE 115
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $12.00
State Surcharge Fee $6.00
Contractor Fee $5.00
TOTAL 232.25
PAYMENTS
$232.25 was paid on 03/24/2023 by Credit(8639518680)