HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/16/2022- 11:42 AM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2942
Invoice Date 11/16/2022
Invoice Amount$54.78
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000550
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $47.90
Fire Surcharge Fee $1.25
State Surcharge Fee $0.63
Contractor Fee $5.00
TOTAL 54.78
PAYMENTS
$54.78 was paid on 11/16/2022 by Credit(8285741785)