HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/05/2022-02:14 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1294
Invoice Date 06/05/2022
Invoice Amount$417.78
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB22-000201
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $377.25
Fire Surcharge Fee $23.69
State Surcharge Fee $11.84
Contractor Fee $5.00
TOTAL 417.78
PAYMENTS
$417.78 was paid on 06/05/2022 by Credit(7846189638)