HomeMy WebLinkAboutYour citizenserve payment has been received (2) From: noreply-portal@citizenserve.com
Sent: 09/17/2023- 10:12 AM
To: wsandd@frontier.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2779
Invoice Date 09/17/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Renewal By Andersen RB23-000514
Aaron Lewicki
1920 Co Rd C West
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 09/17/2023 by Credit(120011969468)