HomeMy WebLinkAboutYour citizenserve payment has been received (33) From: noreply-portal@citizenserve.com
Sent: 04/15/2022-05:32 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#801
Invoice Date 04/15/2022
Invoice Amount$456.79
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000119
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $411.45
Fire Surcharge Fee $26.89
State Surcharge Fee $13.45
Contractor Fee $5.00
0.00
TOTAL 456.79
PAYMENTS
$456.79 was paid on 04/15/2022 by Credit(7710819850)