HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 03/23/2023-01:02 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#771
Invoice Date 03/23/2023
Invoice Amount$216.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000105
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $195.25
Fire Surcharge Fee $11.00
State Surcharge Fee $5.50
Contractor Fee $5.00
TOTAL 216.75
PAYMENTS
$216.75 was paid on 03/23/2023 by Credit(8636771521)