HomeMy WebLinkAboutYour citizenserve payment has been received (98) From: noreply-portal@citizenserve.com
Sent: 05/03/2023-08:49 AM
To: matt@pineviewbuilders.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1271
Invoice Date 05/03/2023
Invoice Amount$139.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Pineview Builders Inc. RB23-000186
Matt Czech
2201 Lexington Ave N
Fee Amount
Misc Fee $139.25
TOTAL 139.25
PAYMENTS
$139.25 was paid on 05/03/2023 by Credit(8748017660)