HomeMy WebLinkAboutYour citizenserve payment has been received (58) From: noreply-portal@citizenserve.com
Sent: 03/02/2022- 12:07 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#259
Invoice Date 03/02/2022
Invoice Amount$231.92
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000024
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $11.78
Surcharge Fee $5.89
Contractor Fee $5.00
TOTAL 231.92
PAYMENTS
$231.92 was paid on 03/02/2022 by Credit(7591202223)