HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 09/19/2022-02:22 PM
To: mike.assell@aciasphalt.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2369
Invoice Date 09/19/2022
Invoice Amount$75.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
ACI Asphalt & Concrete, Inc. ROD22-000015
Mike Assell
10285 89th Avenue North
Fee Amount
Concrete curb with concrete apron fee $75.00
TOTAL 75.00
PAYMENTS
$75.00 was paid on 09/19/2022 by Credit(8130988224)