HomeMy WebLinkAboutYour citizenserve payment has been received (434) From: noreply-portal@citizenserve.com
Sent: 06/07/2023-02:32 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1666
Invoice Date 06/07/2023
Invoice Amount$122.48
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000286
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $4.15
State Surcharge Fee $2.08
Contractor Fee $5.00
TOTAL 122.48
PAYMENTS
$122.48 was paid on 06/07/2023 by Credit(8840629026)