HomeMy WebLinkAboutYour citizenserve payment has been received (345) From: noreply-portal@citizenserve.com
Sent: 05/31/2023-01:16 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1561
Invoice Date 05/31/2023
Invoice Amount$216.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000265
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $195.25
Fire Surcharge Fee $11.00
State Surcharge Fee $5.50
Contractor Fee $5.00
TOTAL 216.75
PAYMENTS
$216.75 was paid on 05/31/2023 by Credit(8820990387)