HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/15/2023- 11:53 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2767
Invoice Date 09/15/2023
Invoice Amount$227.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000514
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $209.25
Fire Surcharge Fee $12.00
State Surcharge Fee $6.00
TOTAL 227.25
PAYMENTS
$227.25 was paid on 09/15/2023 by Credit(120009456199)