HomeMy WebLinkAboutYour citizenserve payment has been received (73) From: noreply-portal@citizenserve.com
Sent: 03/14/2022- 10:50 AM
To: stephen@chandoconstruction.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#382
Invoice Date 03/14/2022
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Chando Construction RB22-000051
Stephen Wiener
2191 106th Lane NE
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 03/14/2022 by Credit(7622706248)