HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 12/14/2023-01:53 PM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3717
Invoice Date 12/14/2023
Invoice Amount$468.55
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000696
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Building Permit Fee $421.55
Fire Surcharge Fee $28.00
State Surcharge Fee $14.00
Contractor Fee $5.00
TOTAL 468.55
PAYMENTS
$468.55 was paid on 12/14/2023 by Credit(120173168638)