HomeMy WebLinkAboutYour citizenserve payment has been received (4) From: noreply-portal@citizenserve.com
Sent: 07/28/2023- 10:48 AM
To: Tenoldconcrete@outlook.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2257
Invoice Date 07/28/2023
Invoice Amount$575.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Tenold concrete ROD23-000042
Nathan Tenold
29554 144th st
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 07/28/2023 by Credit(8968775875)