HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 07/02/2023- 12:00 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1976
Invoice Date 07/02/2023
Invoice Amount$445.35
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000335
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $401.35
Fire Surcharge Fee $26.00
State Surcharge Fee $13.00
Contractor Fee $5.00
TOTAL 445.35
PAYMENTS
$445.35 was paid on 07/02/2023 by Credit(8903663470)