HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/06/2023- 12:33 PM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3021
Invoice Date 10/06/2023
Invoice Amount$102.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000553
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.59
State Surcharge Fee $1.80
TOTAL 102.64
PAYMENTS
$102.64 was paid on 10/06/2023 by Credit(120044258854)