HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/19/2023-02:27 PM
To: taylor.mahmood@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3755
Invoice Date 12/19/2023
Invoice Amount$309.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB23-000700
Taylor Mahmood
2924 ANTHONY LN STE 115
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $17.00
State Surcharge Fee $8.50
Contractor Fee $5.00
TOTAL 309.75
PAYMENTS
$309.75 was paid on 12/19/2023 by Credit(120182266776)