HomeMy WebLinkAboutYour citizenserve payment has been received (540) From: noreply-portal@citizenserve.com
Sent: 06/16/2023-08:02 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1802
Invoice Date 06/16/2023
Invoice Amount$169.59
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000316
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.56
State Surcharge Fee $3.78
Contractor Fee $5.00
TOTAL 169.59
PAYMENTS
$169.59 was paid on 06/16/2023 by Credit(8865268454)