HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/22/2022-02:01 PM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2089
City of Invoice Date 08/22/2022
Fridley Invoice Amount$244.48
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000337
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $139.25
Plan Review Fee $90.51
Fire Surcharge Fee $6.48
State Surcharge Fee $3.24
Contractor Fee $5.00
TOTAL 244.48
PAYMENTS
$244.48 was paid on 08/22/2022 by Credit(8056980439)