HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 10/09/2023-02:32 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3038
Invoice Date 10/09/2023
Invoice Amount$371.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000569
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $335.25
Fire Surcharge Fee $21.00
State Surcharge Fee $10.50
Contractor Fee $5.00
TOTAL 371.75
PAYMENTS
$371.75 was paid on 10/09/2023 by Amex(120047355547)