HomeMy WebLinkAboutYour citizenserve payment has been received (45) From: noreply-portal@citizenserve.com
Sent: 04/15/2023-03:27 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1015
Invoice Date 04/15/2023
Invoice Amount$154.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000151
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $7.00
State Surcharge Fee $3.50
Contractor Fee $5.00
TOTAL 154.75
PAYMENTS
$154.75 was paid on 04/15/2023 by Credit(8699587837)