HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/07/2022- 10:29 AM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3067
Invoice Date 12/07/2022
Invoice Amount$219.80
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000567
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.43
State Surcharge Fee $2.71
Contractor Fee $5.00
TOTAL 219.80
PAYMENTS
$219.80 was paid on 12/07/2022 by Credit(8347534193)