HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/30/2023- 10:45 AM
To: kalston@championwindow.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1970
Invoice Date 06/30/2023
Invoice Amount$153.70
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Champion Window Company of Minneapolis, LLC RB23-000334
Kendra Alston
5100 Hwy 169 N Ste B
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.30
State Surcharge Fee $3.15
Contractor Fee $5.00
TOTAL 153.70
PAYMENTS
$153.70 was paid on 06/30/2023 by Credit(8898296376)