HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/05/2023-03:31 PM
To: beth@mnwindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3012
Invoice Date 10/05/2023
Invoice Amount$196.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
A Pane in the Glass RB23-000561
Allen Hambleton
1584 93rd Ln NE
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
TOTAL 196.25
PAYMENTS
$196.25 was paid on 10/05/2023 by Credit(120042758657)