HomeMy WebLinkAboutYour citizenserve payment has been received (125) From: noreply-portal@citizenserve.com
Sent: 05/05/2023-08:19 AM
To: slong@gladstoneswindow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1302
Invoice Date 05/05/2023
Invoice Amount$199.89
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Gladstone's Window and Door Store RB23-000193
Suzanne long
2475 Maplewood Drive
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.09
State Surcharge Fee $4.55
Contractor Fee $5.00
TOTAL 199.89
PAYMENTS
$199.89 was paid on 05/05/2023 by Credit(8753778762)