HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/09/2022-01:30 PM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2881
Invoice Date 11/09/2022
Invoice Amount$154.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000537
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $7.00
State Surcharge Fee $3.50
Contractor Fee $5.00
TOTAL 154.75
PAYMENTS
$154.75 was paid on 11/09/2022 by Credit(8267085373)