HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/12/2023- 12:55 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2710
Invoice Date 09/12/2023
Invoice Amount$513.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000495
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $461.95
Fire Surcharge Fee $31.20
State Surcharge Fee $15.60
Contractor Fee $5.00
TOTAL 513.75
PAYMENTS
$513.75 was paid on 09/12/2023 by Credit(120004123570)