HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/04/2023-04:51 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3357
Invoice Date 11/04/2023
Invoice Amount$309.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000632
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $279.25
Fire Surcharge Fee $17.00
State Surcharge Fee $8.50
Contractor Fee $5.00
TOTAL 309.75
PAYMENTS
$309.75 was paid on 11/04/2023 by Amex(120097575008)