HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 11/15/2022-03:11 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2933
Invoice Date 11/15/2022
Invoice Amount$418.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000547
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $377.25
Fire Surcharge Fee $24.00
State Surcharge Fee $12.00
Contractor Fee $5.00
TOTAL 418.25
PAYMENTS
$418.25 was paid on 11/15/2022 by Credit(8283589911)