HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/16/2022- 12:40 PM
To: twilliams@madcitywindows.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2943
Invoice Date 11/16/2022
Invoice Amount$184.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000551
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $167.25
Fire Surcharge Fee $8.27
State Surcharge Fee $4.14
Contractor Fee $5.00
TOTAL 184.66
PAYMENTS
$184.66 was paid on 11/16/2022 by Credit(8285960100)