HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 09/06/2023-09:11 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2639
Invoice Date 09/06/2023
Invoice Amount$418.19
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000478
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $377.25
Fire Surcharge Fee $23.96
State Surcharge Fee $11.98
Contractor Fee $5.00
TOTAL 418.19
PAYMENTS
$418.19 was paid on 09/06/2023 by Credit(64586150607)