HomeMy WebLinkAboutYour citizenserve payment has been received (8) From: noreply-portal@citizenserve.com
Sent: 07/13/2022-04:06 PM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1686
City of Invoice Date 07/13/2022
Fridley Invoice Amount$195.08
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000272
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.35
State Surcharge Fee $2.17
Contractor Fee $5.00
0.00
TOTAL 195.08
PAYMENTS
$195.08 was paid on 07/13/2022 by Credit(7950759017)