HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 08/30/2022-03:13 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2177
Cln'of Invoice Date 08/30/2022
Fridley Invoice Amount$572.94
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000378
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $512.45
Fire Surcharge Fee $36.99
State Surcharge Fee $18.50
Contractor Fee $5.00
TOTAL 572.94
PAYMENTS
$572.94 was paid on 08/30/2022 by Credit(8078287941)