HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 06/16/2022-01:24 PM
To: brian@clstc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1408
Cln'of Invoice Date 06/16/2022
Fridley Invoice Amount$83.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Customer First Contractors RB22-000221
brian rolfe
436 2nd street suite 205
Fee Amount
Permit Fee $83.25
TOTAL 83.25
PAYMENTS
$83.25 was paid on 06/16/2022 by Credit(7879005013)