HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/28/2022-04:24 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2154
Cln'of Invoice Date 08/28/2022
Fridley Invoice Amount$479.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000371
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $431.65
Fire Surcharge Fee $28.46
State Surcharge Fee $14.23
Contractor Fee $5.00
TOTAL 479.34
PAYMENTS
$479.34 was paid on 08/28/2022 by Credit(8073117351)