HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 12/12/2022-02:15 PM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3114
Invoice Date 12/12/2022
Invoice Amount$219.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000572
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $125.25
Plan Review Fee $81.41
Fire Surcharge Fee $5.39
State Surcharge Fee $2.70
Contractor Fee $5.00
0.00
TOTAL 219.75
PAYMENTS
$219.75 was paid on 12/12/2022 by Credit(8362674263)