HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 08/16/2023-08:21 AM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2431
Invoice Date 08/16/2023
Invoice Amount$195.99
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB23-000426
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.95
State Surcharge Fee $2.48
Contractor Fee $5.00
0.00
TOTAL 195.99
PAYMENTS
$195.99 was paid on 08/16/2023 by Credit(9016096673)