HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 12/16/2022-07:07 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3148
Invoice Date 12/16/2022
Invoice Amount$247.13
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000579
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.59
State Surcharge Fee $6.29
Contractor Fee $5.00
TOTAL 247.13
PAYMENTS
$247.13 was paid on 12/16/2022 by Credit(8376773304)