HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/21/2023-01:34 PM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1848
Invoice Date 06/21/2023
Invoice Amount$171.09
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB23-000321
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $97.25
Plan Review Fee $63.21
Fire Surcharge Fee $3.75
State Surcharge Fee $1.88
Contractor Fee $5.00
TOTAL 171.09
PAYMENTS
$171.09 was paid on 06/21/2023 by Credit(8876099366)