HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/29/2023-06:05 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1961
Invoice Date 06/29/2023
Invoice Amount$184.61
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000333
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.24
State Surcharge Fee $4.12
Contractor Fee $5.00
TOTAL 184.61
PAYMENTS
$184.61 was paid on 06/29/2023 by Credit(8896815573)