HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/20/2023-0 1:11 PM
To: zahorski@usiwireless.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3173
Invoice Date 10/20/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
James Zahorski Construction LL RB23-000598
James Zahorski
115 Horizon Cir Ne
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 10/20/2023 by Credit(120069995360)