HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 02/22/2023- 10:40 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#485
Invoice Date 02/22/2023
Invoice Amount$123.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000061
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $111.25
Fire Surcharge Fee $5.00
State Surcharge Fee $2.50
Contractor Fee $5.00
TOTAL 123.75
PAYMENTS
$123.75 was paid on 02/22/2023 by Credit(8556843216)