HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/09/2022-08:12 AM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1949
Cln'of Invoice Date 08/09/2022
Fridley Invoice Amount$138.01
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000325
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $125.25
Fire Surcharge Fee $5.17
State Surcharge Fee $2.59
Contractor Fee $5.00
TOTAL 138.01
PAYMENTS
$138.01 was paid on 08/09/2022 by Credit(8022094658)