HomeMy WebLinkAboutYour citizenserve payment has been received (92) From: noreply-portal@citizenserve.com
Sent: 05/02/2023-07:04 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1263
Invoice Date 05/02/2023
Invoice Amount$184.85
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000187
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.40
State Surcharge Fee $4.20
Contractor Fee $5.00
TOTAL 184.85
PAYMENTS
$184.85 was paid on 05/02/2023 by Credit(8747045225)