HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/15/2023- 11:50 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2766
Invoice Date 09/15/2023
Invoice Amount$440.35
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000513
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $401.35
Fire Surcharge Fee $26.00
State Surcharge Fee $13.00
TOTAL 440.35
PAYMENTS
$440.35 was paid on 09/15/2023 by Credit(120009449587)