HomeMy WebLinkAboutYour citizenserve payment has been received (492) From: noreply-portal@citizenserve.com
Sent: 06/13/2023-02:10 PM
To: beth@mnwindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1748
Invoice Date 06/13/2023
Invoice Amount$108.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A Pane in the Glass RB23-000302
Allen Hambleton
1584 93rd Ln NE
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
Contractor Fee $5.00
TOTAL 108.25
PAYMENTS
$108.25 was paid on 06/13/2023 by Credit(8855754464)