HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/22/2023-04:49 PM
To: beth@mnwindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2510
Invoice Date 08/22/2023
Invoice Amount$139.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A Pane in the Glass RB23-000444
Allen Hambleton
1584 93rd Ln NE
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $6.00
State Surcharge Fee $3.00
Contractor Fee $5.00
TOTAL 139.25
PAYMENTS
$139.25 was paid on 08/22/2023 by Credit(9031951759)