HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 04/05/2022-02:37 PM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#646
Invoice Date 04/05/2022
Invoice Amount$44.28
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000094
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $23.50
Plan Review Fee $15.28
Fire Surcharge Fee $0.50
Contractor Fee $5.00
TOTAL 44.28
PAYMENTS
$44.28 was paid on 04/05/2022 by Credit(7683808301)