HomeMy WebLinkAboutYour citizenserve payment has been received (472) From: noreply-portal@citizenserve.com
Sent: 06/12/2023-08:19 AM
To: steve.mickelson@wc-mn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1710
Invoice Date 06/12/2023
Invoice Amount$196.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Window Concepts of Minnesota RB23-000274
Steve Mickelson
291 EVA ST
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
Contractor Fee $5.00
TOTAL 196.06
PAYMENTS
$196.06 was paid on 06/12/2023 by Credit(8851980451)