HomeMy WebLinkAboutYour citizenserve payment has been received (36) From: noreply-portal@citizenserve.com
Sent: 02/22/2022- 12:37 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 170
Invoice Date 02/22/2022
Invoice Amount$416.49
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000013
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $237.25
Plan Review Fee $154.21
Fire Surcharge Fee $13.35
Surcharge Fee $6.68
Contractor Fee $5.00
TOTAL 416.49
PAYMENTS
$416.49 was paid on 02/22/2022 by Credit(7566262918)