HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/11/2023-09:19 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3690
Invoice Date 12/11/2023
Invoice Amount$607.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000689
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $542.75
Fire Surcharge Fee $40.00
State Surcharge Fee $20.00
Contractor Fee $5.00
TOTAL 607.75
PAYMENTS
$607.75 was paid on 12/11/2023 by Credit(120167961994)