HomeMy WebLinkAboutYour citizenserve payment has been received (178) From: noreply-portal@citizenserve.com
Sent: 05/11/2023-08:22 AM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1364
Invoice Date 05/11/2023
Invoice Amount$195.37
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB23-000209
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.54
State Surcharge Fee $2.27
Contractor Fee $5.00
TOTAL 195.37
PAYMENTS
$195.37 was paid on 05/11/2023 by Credit(8769303289)