HomeMy WebLinkAboutYour citizenserve payment has been received (41) From: noreply-portal@citizenserve.com
Sent: 04/18/2023-03:22 AM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1033
Invoice Date 04/18/2023
Invoice Amount$402.18
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000156
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $363.25
Fire Surcharge Fee $22.62
State Surcharge Fee $11.31
Contractor Fee $5.00
TOTAL 402.18
PAYMENTS
$402.18 was paid on 04/18/2023 by Credit(8706061708)