HomeMy WebLinkAboutYour citizenserve payment has been received (67) From: noreply-portal@citizenserve.com
Sent: 03/09/2022-06:55 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#334
Invoice Date 03/09/2022
Invoice Amount$293.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000044
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $265.25
Fire Surcharge Fee $15.67
State Surcharge Fee $7.83
Contractor Fee $5.00
TOTAL 293.75
PAYMENTS
$293.75 was paid on 03/09/2022 by Credit(7611402240)