HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/14/2022- 11:27 AM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2913
Invoice Date 11/14/2022
Invoice Amount$107.41
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000545
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.44
State Surcharge Fee $1.72
Contractor Fee $5.00
TOTAL 107.41
PAYMENTS
$107.41 was paid on 11/14/2022 by Credit(8279636829)