HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 06/28/2022-07:13 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1541
Invoice Date 06/28/2022
Invoice Amount$169.23
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000244
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.32
State Surcharge Fee $3.66
Contractor Fee $5.00
TOTAL 169.23
PAYMENTS
$169.23 was paid on 06/28/2022 by Credit(7910602118)