HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/04/2023-07:48 AM
To: steve.mickelson@wc-mn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3631
Invoice Date 12/04/2023
Invoice Amount$195.30
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Window Concepts of Minnesota RB23-000679
Steve Mickelson
291 EVA ST
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.49
State Surcharge Fee $2.25
Contractor Fee $5.00
TOTAL 195.30
PAYMENTS
$195.30 was paid on 12/04/2023 by Credit(120153422631)