HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/27/2023- 12:28 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2922
Invoice Date 09/27/2023
Invoice Amount$418.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000540
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $377.25
Fire Surcharge Fee $24.00
State Surcharge Fee $12.00
Contractor Fee $5.00
TOTAL 418.25
PAYMENTS
$418.25 was paid on 09/27/2023 by Credit(120027976985)