HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/19/2023-03:28 PM
To: megan@pmiller.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3159
Invoice Date 10/19/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Patrick Miller Construction RB23-000594
Megan Watson
6400 Central Ave NE
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 10/19/2023 by Credit(120068523337)