HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/22/2022-01:09 PM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2085
City of Invoice Date 08/22/2022
Fridley Invoice Amount$170.98
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000329
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.68
State Surcharge Fee $1.84
Contractor Fee $5.00
TOTAL 170.98
PAYMENTS
$170.98 was paid on 08/22/2022 by Credit(8056786285)