HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 09/28/2023-08:49 AM
To: theasphaltcompany@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2930
Invoice Date 09/28/2023
Invoice Amount$575.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Asphalt Company, Inc. ROD23-000056
James Cigelske
5115 Excelsior Blvd. #427
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 09/28/2023 by Credit(120029340549)