HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/28/2023-07:28 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1944
Invoice Date 06/28/2023
Invoice Amount$340.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000331
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $307.25
Fire Surcharge Fee $19.00
State Surcharge Fee $9.50
Contractor Fee $5.00
TOTAL 340.75
PAYMENTS
$340.75 was paid on 06/28/2023 by Credit(8894360759)