HomeMy WebLinkAboutYour citizenserve payment has been received (539) From: noreply-portal@citizenserve.com
Sent: 06/16/2023-07:58 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1801
Invoice Date 06/16/2023
Invoice Amount$154.66
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000315
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $139.25
Fire Surcharge Fee $6.94
State Surcharge Fee $3.47
Contractor Fee $5.00
TOTAL 154.66
PAYMENTS
$154.66 was paid on 06/16/2023 by Credit(8865258449)