HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/02/2023- 11:57 AM
To: mason@resultscontracting.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2957
Invoice Date 10/02/2023
Invoice Amount$102.25
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Results Contracting RB23-000547
Mason Bronson
9243 East River Rd NW
Fee Amount
Permit Fee $97.25
Contractor Fee $5.00
TOTAL 102.25
PAYMENTS
$102.25 was paid on 10/02/2023 by Credit(120036594823)