HomeMy WebLinkAboutYour citizenserve payment has been received (7) From: noreply-portal@citizenserve.com
Sent: 06/21/2022-03:08 PM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1454
Invoice Date 06/21/2022
Invoice Amount$195.35
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000226
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.53
State Surcharge Fee $2.26
Contractor Fee $5.00
TOTAL 195.35
PAYMENTS
$195.35 was paid on 06/21/2022 by Credit(7891876039)