HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 07/21/2022-05:17 PM
To: sherbert@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1796
Cln'of Invoice Date 07/21/2022
Fridley Invoice Amount$38.83
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Mad City Windows RB22-000293
Sharon Herbert
2123 Old Hwy 8 NW
Fee Amount
Building Permit Fee $32.65
Fire Surcharge Fee $0.79
State Surcharge Fee $0.39
Contractor Fee $5.00
TOTAL 38.83
PAYMENTS
$38.83 was paid on 07/21/2022 by Credit(7972627856)