HomeMy WebLinkAboutYour citizenserve payment has been received (5) From: noreply-portal@citizenserve.com
Sent: 07/14/2023-01:36 PM
To: permits@mcgeerestoration.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2103
Invoice Date 07/14/2023
Invoice Amount$139.01
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Ashton McGee Restoration Group RB23-000356
Samantha Karau
10201 Wayzata Blvd
Fee Amount
Permit Fee $139.01
TOTAL 139.01
PAYMENTS
$139.01 was paid on 07/14/2023 by Credit(8934171669)