HomeMy WebLinkAboutYour citizenserve payment has been received (309) From: noreply-portal@citizenserve.com
Sent: 05/25/2023-09:07 AM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1523
Invoice Date 05/25/2023
Invoice Amount$262.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000254
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $13.44
State Surcharge Fee $6.72
Contractor Fee $5.00
TOTAL 262.41
PAYMENTS
$262.41 was paid on 05/25/2023 by Credit(8805704085)