HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/04/2023-04:48 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3356
Invoice Date 11/04/2023
Invoice Amount$538.15
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000631
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $482.15
Fire Surcharge Fee $34.00
State Surcharge Fee $17.00
Contractor Fee $5.00
TOTAL 538.15
PAYMENTS
$538.15 was paid on 11/04/2023 by Amex(120097569028)