HomeMy WebLinkAboutYour citizenserve payment has been received (67) From: noreply-portal@citizenserve.com
Sent: 03/09/2022-06:57 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#336
Invoice Date 03/09/2022
Invoice Amount$278.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000046
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $251.25
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
Contractor Fee $5.00
TOTAL 278.75
PAYMENTS
$278.75 was paid on 03/09/2022 by Credit(7611405903)