HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 03/30/2022-04:02 PM
To: constructioncondios@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#580
Invoice Date 03/30/2022
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Construction Con Dios, LLC RB22-000083
Benjamin Katorosz
2277 133rd Lane NW
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 03/30/2022 by Credit(7666315248)