HomeMy WebLinkAboutYour citizenserve payment has been received (542) From: noreply-portal@citizenserve.com
Sent: 06/19/2023-09:02 AM
To: taylor.mahmood@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1804
Invoice Date 06/19/2023
Invoice Amount$185.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB23-000317
Taylor Mahmood
2924 ANTHONY LN STE 115
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $9.00
State Surcharge Fee $4.50
Contractor Fee $5.00
TOTAL 185.75
PAYMENTS
$185.75 was paid on 06/19/2023 by Credit(8869926188)