HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/13/2023-03:12 PM
To: chris@sterlingcustomhouses.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2727
Invoice Date 09/13/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Sterling Custom Homes RB23-000502
Chris West
9220 Bass Lake Road#305
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 09/13/2023 by Credit(120006063905)