HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 01/30/2023- 10:17 AM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#240
Invoice Date 01/30/2023
Invoice Amount$170.98
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB23-000032
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.68
State Surcharge Fee $1.84
Contractor Fee $5.00
TOTAL 170.98
PAYMENTS
$170.98 was paid on 01/30/2023 by Credit(8494285748)