HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 09/22/2022-08:02 AM
To: mike.assell@aciasphalt.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2399
Invoice Date 09/22/2022
Invoice Amount$500.00
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
Misc Fee $500.00
TOTAL 500.00
PAYMENTS
$500.00 was paid on 09/22/2022 by Credit(8138087230)