HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 06/28/2023-07:48 AM
To: tom@richfieldblacktop.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1927
Invoice Date 06/28/2023
Invoice Amount$575.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
richfield blacktop &Concrete ROD23-000030
Tom breen
7745 2nd ave s
Fee Amount
Concrete curb with concrete apron fee $75.00
Misc Fee(Deposit Code) $500.00
TOTAL 575.00
PAYMENTS
$575.00 was paid on 06/28/2023 by Credit(8892508360)