HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/28/2023-07:25 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1943
Invoice Date 06/28/2023
Invoice Amount$757.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000330
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $671.75
Fire Surcharge Fee $54.00
State Surcharge Fee $27.00
Contractor Fee $5.00
TOTAL 757.75
PAYMENTS
$757.75 was paid on 06/28/2023 by Credit(8894354098)