HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/08/2022- 12:19 PM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1939
Cln'of Invoice Date 08/08/2022
Fridley Invoice Amount$200.85
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000321
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $9.73
State Surcharge Fee $4.87
Contractor Fee $5.00
TOTAL 200.85
PAYMENTS
$200.85 was paid on 08/08/2022 by Credit(8019994364)