HomeMy WebLinkAboutYour citizenserve payment has been received (60) From: noreply-portal@citizenserve.com
Sent: 03/02/2022-04:40 PM
To: dpickard@trunorthsolar.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#263
Invoice Date 03/02/2022
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
TruNorth Solar, LLC RB22-000028
Donna Pickard
3735 Dunlap St. N.
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 03/02/2022 by Credit(7592068432)