HomeMy WebLinkAboutYour citizenserve payment has been received (110) From: noreply-portal@citizenserve.com
Sent: 05/03/2023-06:40 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1284
Invoice Date 05/03/2023
Invoice Amount$201.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000189
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $181.25
Fire Surcharge Fee $10.00
State Surcharge Fee $5.00
Contractor Fee $5.00
TOTAL 201.25
PAYMENTS
$201.25 was paid on 05/03/2023 by Credit(8749838605)