HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/31/2023- 10:33 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3301
Invoice Date 10/31/2023
Invoice Amount$241.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000617
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $13.00
Contractor Fee $5.00
TOTAL 241.25
PAYMENTS
$241.25 was paid on 10/31/2023 by Amex(120086938972)