HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/04/2023-08:09 AM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2988
Invoice Date 10/04/2023
Invoice Amount$362.42
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB23-000544
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $209.25
Plan Review Fee $136.01
Fire Surcharge Fee $11.44
State Surcharge Fee $5.72
TOTAL 362.42
PAYMENTS
$362.42 was paid on 10/04/2023 by Credit(120040057934)