HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 03/23/2023-01:00 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#770
Invoice Date 03/23/2023
Invoice Amount$108.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000104
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $97.25
Fire Surcharge Fee $4.00
State Surcharge Fee $2.00
Contractor Fee $5.00
TOTAL 108.25
PAYMENTS
$108.25 was paid on 03/23/2023 by Credit(8636762834)