HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 07/11/2023- 10:02 AM
To: mark@diswin.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2054
Invoice Date 07/11/2023
Invoice Amount$184.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Discount Windows & Wares, Inc. RB23-000350
Mark Black
2801 Hamline Ave N
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.26
State Surcharge Fee $4.13
Contractor Fee $5.00
TOTAL 184.64
PAYMENTS
$184.64 was paid on 07/11/2023 by Credit(8925304864)