HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 10/21/2022-01:18 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2722
Invoice Date 10/21/2022
Invoice Amount$262.36
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000499
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $237.25
Fire Surcharge Fee $13.41
State Surcharge Fee $6.70
Contractor Fee $5.00
TOTAL 262.36
PAYMENTS
$262.36 was paid on 10/21/2022 by Credit(8216640654)