HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/14/2023- 11:31 AM
To: permits@mcgeerestoration.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2095
Invoice Date 07/14/2023
Invoice Amount$138.79
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ashton McGee Restoration Group RB23-000362
Samantha Karau
10201 Wayzata Blvd
Fee Amount
Permit Fee $138.79
TOTAL 138.79
PAYMENTS
$138.79 was paid on 07/14/2023 by Credit(8933768998)