HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/09/2023-09:32 AM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3401
Invoice Date 11/09/2023
Invoice Amount$309.24
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB23-000645
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $16.66
State Surcharge Fee $8.33
Contractor Fee $5.00
TOTAL 309.24
PAYMENTS
$309.24 was paid on 11/09/2023 by Credit(120106787403)