HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/21/2022-01:16 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2721
Invoice Date 10/21/2022
Invoice Amount$355.17
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000498
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $321.25
Fire Surcharge Fee $19.28
State Surcharge Fee $9.64
Contractor Fee $5.00
0.00
TOTAL 355.17
PAYMENTS
$355.17 was paid on 10/21/2022 by Credit(8216633200)