HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 11/29/2023-03:15 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3596
Invoice Date 11/29/2023
Invoice Amount$247.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000677
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $13.00
State Surcharge Fee $6.50
Contractor Fee $5.00
TOTAL 247.75
PAYMENTS
$247.75 was paid on 11/29/2023 by Amex(120143725579)