HomeMy WebLinkAboutYour citizenserve payment has been received (401) From: noreply-portal@citizenserve.com
Sent: 06/05/2023-02:25 PM
To: kalston@championwindow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1626
Invoice Date 06/05/2023
Invoice Amount$371.46
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Champion Window Company of Minneapolis, LLC RB23-000278
Kendra Alston
5100 Hwy 169 N Ste B
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $20.81
State Surcharge Fee $10.40
Contractor Fee $5.00
TOTAL 371.46
PAYMENTS
$371.46 was paid on 06/05/2023 by Credit(8835008336)