HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 10/24/2023- 11:00 AM
To: Jennifer@CHR-MN.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#3212
Invoice Date 10/24/2023
Invoice Amount$5.00
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Charter Renovations, LLC RB23-000603
Nathan Charter
7478 54th Street N
Fee Amount
Contractor Fee $5.00
TOTAL 5.00
PAYMENTS
$5.00 was paid on 10/24/2023 by Credit(120075607473)