HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/12/2022- 10:10 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1666
Cln'of Invoice Date 07/12/2022
Fridley Invoice Amount$386.77
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000267
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $349.25
Fire Surcharge Fee $21.68
State Surcharge Fee $10.84
Contractor Fee $5.00
TOTAL 386.77
PAYMENTS
$386.77 was paid on 07/12/2022 by Credit(7946784132)