HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 08/28/2022-04:34 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2156
Cln'of Invoice Date 08/28/2022
Fridley Invoice Amount$262.20
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000373
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $13.30
State Surcharge Fee $6.65
Contractor Fee $5.00
TOTAL 262.20
PAYMENTS
$262.20 was paid on 08/28/2022 by Credit(8073143165)