HomeMy WebLinkAboutYour citizenserve payment has been received (26) From: noreply-portal@citizenserve.com
Sent: 03/26/2023-06:31 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#789
Invoice Date 03/26/2023
Invoice Amount$355.01
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000109
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $321.25
Fire Surcharge Fee $19.17
State Surcharge Fee $9.59
Contractor Fee $5.00
TOTAL 355.01
PAYMENTS
$355.01 was paid on 03/26/2023 by Credit(8645206497)