HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/22/2022-01:55 PM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2087
City of Invoice Date 08/22/2022
Fridley Invoice Amount$219.53
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000309
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.25
State Surcharge Fee $2.62
Contractor Fee $5.00
TOTAL 219.53
PAYMENTS
$219.53 was paid on 08/22/2022 by Credit(8056957484)