HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/10/2023-02:08 PM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2387
Invoice Date 08/10/2023
Invoice Amount$64.36
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB23-000421
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $57.05
Fire Surcharge Fee $1.54
State Surcharge Fee $0.77
Contractor Fee $5.00
TOTAL 64.36
PAYMENTS
$64.36 was paid on 08/10/2023 by Credit(9002275757)