HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/16/2023- 11:47 AM
To: Info@lermn.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3101
Invoice Date 10/16/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Limitless Exteriors and Remodeling RB23-000579
Jeff Anderson
844 140TH LANE NW
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 10/16/2023 by Credit(120063122908)