HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/15/2023-07:49 AM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2756
Invoice Date 09/15/2023
Invoice Amount$262.76
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB23-000508
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $13.67
State Surcharge Fee $6.84
Contractor Fee $5.00
TOTAL 262.76
PAYMENTS
$262.76 was paid on 09/15/2023 by Credit(120008874070)