HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/28/2022-04:28 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2155
Cln'of Invoice Date 08/28/2022
Fridley Invoice Amount$107.29
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000372
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $3.36
State Surcharge Fee $1.68
Contractor Fee $5.00
TOTAL 107.29
PAYMENTS
$107.29 was paid on 08/28/2022 by Credit(8073125340)