HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 12/22/2022-09:35 AM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3183
Invoice Date 12/22/2022
Invoice Amount$491.17
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB22-000584
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $279.25
Plan Review Fee $181.51
Fire Surcharge Fee $16.94
State Surcharge Fee $8.47
Contractor Fee $5.00
TOTAL 491.17
PAYMENTS
$491.17 was paid on 12/22/2022 by Credit(8392227422)