HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/15/2023- 11:47 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2765
Invoice Date 09/15/2023
Invoice Amount$521.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000512
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $472.05
Fire Surcharge Fee $33.00
State Surcharge Fee $16.50
TOTAL 521.55
PAYMENTS
$521.55 was paid on 09/15/2023 by Credit(120009442166)