HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/21/2022-02:15 PM
To: sherbert@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1789
Cln'of Invoice Date 07/21/2022
Fridley Invoice Amount$154.54
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mad City Windows RB22-000291
Sharon Herbert
2123 Old Hwy 8 NW
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.86
State Surcharge Fee $3.43
Contractor Fee $5.00
TOTAL 154.54
PAYMENTS
$154.54 was paid on 07/21/2022 by Credit(7972138149)