HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/30/2022-03:37 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#578
Invoice Date 03/30/2022
Invoice Amount$216.34
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000079
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $195.25
Fire Surcharge Fee $10.73
State Surcharge Fee $5.36
Contractor Fee $5.00
TOTAL 216.34
PAYMENTS
$216.34 was paid on 03/30/2022 by Credit(7666240019)