HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 01/19/2024-09:50 AM
To: windownation@gopermits.org
Subject:Your citizenserve payment has been received
INVOICE
Invoice#4085
Invoice Date 01/19/2024
Invoice Amount$169.20
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
WINDOW NATION LLC RB24-000013
Scott Doughman
8110 Maple Lawn Blvd Suite 335
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.30
State Surcharge Fee $3.65
Contractor Fee $5.00
TOTAL 169.20
PAYMENTS
$169.20 was paid on 01/19/2024 by Credit(120236106365)