HomeMy WebLinkAboutYour citizenserve payment has been received (344) From: noreply-portal@citizenserve.com
Sent: 05/31/2023-01:13 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1560
Invoice Date 05/31/2023
Invoice Amount$584.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000264
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $522.55
Fire Surcharge Fee $38.00
State Surcharge Fee $19.00
Contractor Fee $5.00
TOTAL 584.55
PAYMENTS
$584.55 was paid on 05/31/2023 by Credit(8820981577)