HomeMy WebLinkAboutYour citizenserve payment has been received (42) From: noreply-portal@citizenserve.com
Sent: 04/15/2023-03:24 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1014
Invoice Date 04/15/2023
Invoice Amount$445.35
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000150
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $401.35
Fire Surcharge Fee $26.00
State Surcharge Fee $13.00
Contractor Fee $5.00
TOTAL 445.35
PAYMENTS
$445.35 was paid on 04/15/2023 by Credit(8699580569)