HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/20/2022-08:18 AM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2073
Cln'of Invoice Date 08/20/2022
Fridley Invoice Amount$195.11
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000314
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.37
State Surcharge Fee $2.18
Contractor Fee $5.00
TOTAL 195.11
PAYMENTS
$195.11 was paid on 08/20/2022 by Credit(8051605831)