HomeMy WebLinkAboutYour citizenserve payment has been received (3) From: noreply-portal@citizenserve.com
Sent: 03/30/2022-03:39 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#579
Invoice Date 03/30/2022
Invoice Amount$246.77
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000080
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $12.35
State Surcharge Fee $6.17
Contractor Fee $5.00
0.00
TOTAL 246.77
PAYMENTS
$246.77 was paid on 03/30/2022 by Credit(7666245708)