HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/05/2022-09:21 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1922
Cln'of Invoice Date 08/05/2022
Fridley Invoice Amount$278.69
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000317
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $14.96
State Surcharge Fee $7.48
Contractor Fee $5.00
TOTAL 278.69
PAYMENTS
$278.69 was paid on 08/05/2022 by Credit(8012185446)