HomeMy WebLinkAboutYour citizenserve payment has been received (24) From: noreply-portal@citizenserve.com
Sent: 03/27/2023- 11:12 AM
To: josephconstr9417@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#800
Invoice Date 03/27/2023
Invoice Amount$75.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Joseph Construction of St Paul ROD23-000002
Joseph Biagini
1084 Earl Street
Fee Amount
Concrete curb with concrete apron fee $75.00
TOTAL 75.00
PAYMENTS
$75.00 was paid on 03/27/2023 by Credit(8646508417)