HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/06/2023-09:08 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2638
Invoice Date 09/06/2023
Invoice Amount$169.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000477
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $153.25
Fire Surcharge Fee $7.78
State Surcharge Fee $3.89
Contractor Fee $5.00
TOTAL 169.92
PAYMENTS
$169.92 was paid on 09/06/2023 by Credit(64586145065)