HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/11/2023-02:04 PM
To: beth@mnwindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2059
Invoice Date 07/11/2023
Invoice Amount$77.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A Pane in the Glass RB23-000352
Allen Hambleton
1584 93rd Ln NE
Fee Amount
Building Permit Fee $69.25
Fire Surcharge Fee $2.00
State Surcharge Fee $1.00
Contractor Fee $5.00
TOTAL 77.25
PAYMENTS
$77.25 was paid on 07/11/2023 by Credit(8926033060)