HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 11/01/2023-08:51 AM
To: PERMITS@MADCITYWINDOWS.COM
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3314
Invoice Date 11/01/2023
Invoice Amount$189.86
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
MAD CITY WINDOWS RB23-000606
TONYA WILLIAMS
2621 FAIRVIEW AVE N
Fee Amount
Building Permit Fee $111.25
Plan Review Fee $72.31
Fire Surcharge Fee $4.20
State Surcharge Fee $2.10
0.00
TOTAL 189.86
PAYMENTS
$189.86 was paid on 11/01/2023 by Credit(120089513691)